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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Mahuwa Khera Near Tanda
Type Of Transaction
Expenditures
Activity Code
65269717
Scheme Name
XV Finance Commission
Voucher Date
17/03/2023
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,020
Particulars
labour payment for bandu ke ghar se majar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00830100021833
YUNUS
8,260
PFMS
Account Type:Bank
Account No.:
00830100021833
RASHI ALI SO TAHIR
4,720
PFMS
Account Type:Bank
Account No.:
00830100021833
TAHIR SO ABDUL HASAN
8,260
PFMS
Account Type:Bank
Account No.:
00830100021833
MUZAHIR ALI
8,260
PFMS
Account Type:Bank
Account No.:
00830100021833
NASIR SO RAHEESH
8,260
PFMS
Account Type:Bank
Account No.:
00830100021833
TAHIR KHAN
8,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:26:26 AM.
×