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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Jaitipur
Village Panchayat & Equivalent :
Bhanpura
Type Of Transaction
Expenditures
Activity Code
45419646
Scheme Name
XV Finance Commission
Voucher Date
04/03/2023
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
4702 - Capital Outlay on Minor Irrigation
102 - Construction Works on Water Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,622
Particulars
labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22420100016846
SHUKHVEER SINGH
7,029
PFMS
Account Type:Bank
Account No.:
22420100016846
TAHIR HUSAIN
6,924
PFMS
Account Type:Bank
Account No.:
22420100016846
Sanjiv Kumar So Ramsaran
6,716
PFMS
Account Type:Bank
Account No.:
22420100016846
DEVENDRA PAL SINGH
6,924
PFMS
Account Type:Bank
Account No.:
22420100016846
GEDAN LAL SO POTHI
7,029
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:07:26 AM.
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