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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Raipur
Type Of Transaction
Expenditures
Activity Code
67092738
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/50
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
52,020
Particulars
labour payment gp me mahasingh ke ghar se sarvesh ke ghar thak kadanja va nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08610100016242
GAFFAR
7,670
PFMS
Account Type:Bank
Account No.:
08610100016242
SAFI AHMAD
8,555
PFMS
Account Type:Bank
Account No.:
08610100016242
MASHRUR
8,260
PFMS
Account Type:Bank
Account No.:
08610100016242
DHEERENDRA SINGH
10,560
PFMS
Account Type:Bank
Account No.:
08610100016242
KABEER
7,375
PFMS
Account Type:Bank
Account No.:
08610100016242
MOHD SHAREEF
9,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:33:14 AM.
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