eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Unchahar
Village Panchayat & Equivalent :
Pach Khara
Type Of Transaction
Expenditures
Activity Code
65243428
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,339
Particulars
mr majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00590100036857
SHRI RAM S#47O BABULAL
7,050
PFMS
Account Type:Bank
Account No.:
00590100036857
ROHAN LAL S#47O BHAGAUTI PRASAD
3,834
PFMS
Account Type:Bank
Account No.:
00590100036857
ANKIT KUMAR#47RADHE SHYAM
4,260
PFMS
Account Type:Bank
Account No.:
00590100036857
SOHAN LAL YADAV S#470 BHAGAUTI
3,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:18:36 AM.
×