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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Bhawal Khera
Village Panchayat & Equivalent :
Behti
Type Of Transaction
Expenditures
Activity Code
61865544
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,284
Particulars
mr labour csot
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
47940100006886
DEEPAK SO SANJAY
3,141
PFMS
Account Type:Bank
Account No.:
47940100006886
JAGATPAL SO NANDLAL
3,141
PFMS
Account Type:Bank
Account No.:
47940100006886
BALAKRAM SO DEVI DAYAL
3,141
PFMS
Account Type:Bank
Account No.:
47940100006886
AKHILESH SO RAMKEWAL
8,720
PFMS
Account Type:Bank
Account No.:
47940100006886
RAMVEER SO RAMKISHOR
3,141
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:35:03 AM.
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