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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Bilaspur
Village Panchayat & Equivalent :
Rawana Lala Urf Bishanpuri
Type Of Transaction
Expenditures
Activity Code
19191399
Scheme Name
Fourteen Finance Commission
Voucher Date
02/12/2022
Voucher No
FFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
22,000
Particulars
handpump rebor hetu labour charges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33630100000406
Mohd wassem
5,500
PFMS
Account Type:Bank
Account No.:
33630100000406
azeem
5,500
PFMS
Account Type:Bank
Account No.:
33630100000406
BRIJ MOHAN
5,500
PFMS
Account Type:Bank
Account No.:
33630100000406
NADEEM ALI
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:47:14 PM.
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