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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 :
Jaitipur
Village Panchayat & Equivalent :
Baisra Baisri
Type Of Transaction
Expenditures
Activity Code
60187647
Scheme Name
XV Finance Commission
Voucher Date
06/09/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,872
Particulars
LABOUR MISTRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22420100016733
SALLAN KHAN S#47O MALLU KHAN
2,343
PFMS
Account Type:Bank
Account No.:
22420100016733
rajeev kumar mishra
4,500
PFMS
Account Type:Bank
Account No.:
22420100016733
vijandra kumar
2,343
PFMS
Account Type:Bank
Account No.:
22420100016733
sandeep kumar singh
5,000
PFMS
Account Type:Bank
Account No.:
22420100016733
kuwar sen
2,343
PFMS
Account Type:Bank
Account No.:
22420100016733
pravesh singh
2,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:31:42 PM.
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