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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Bajhera Mahua Dadi
Type Of Transaction
Expenditures
Activity Code
63994426
Scheme Name
XV Finance Commission
Voucher Date
26/06/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,632
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14260100025701
Prakash Singh So Mahesh Singh
1,704
PFMS
Account Type:Bank
Account No.:
14260100025701
Gurdayal So Budhpal
2,982
PFMS
Account Type:Bank
Account No.:
14260100025701
Ramanand So Devilal
2,982
PFMS
Account Type:Bank
Account No.:
14260100025701
Kaliyan So Rampal
2,982
PFMS
Account Type:Bank
Account No.:
14260100025701
Sada Singh So Devilal
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:13:13 AM.
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