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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Jaitipur
Village Panchayat & Equivalent :
Gautiya Antu
Type Of Transaction
Expenditures
Activity Code
60546477
Scheme Name
XV Finance Commission
Voucher Date
09/04/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,662
Particulars
labour #38 mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22420100016818
abdul hasan s#47oayub hasan
6,750
PFMS
Account Type:Bank
Account No.:
22420100016818
shamshul s#47o ayub hasan
9,000
PFMS
Account Type:Bank
Account No.:
22420100016818
ayub s#47o shahzadey
8,160
PFMS
Account Type:Bank
Account No.:
22420100016818
ahmad hasan s#47o ayub hasan
7,752
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:32:03 AM.
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