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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Chak Chandar Sen
Type Of Transaction
Expenditures
Activity Code
64330490
Scheme Name
XV Finance Commission
Voucher Date
01/12/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,283
Particulars
PS kudari albela me tayalikaran ka labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14260100025859
sovran
3,195
PFMS
Account Type:Bank
Account No.:
14260100025859
Natthu
4,050
PFMS
Account Type:Bank
Account No.:
14260100025859
indrpal
3,195
PFMS
Account Type:Bank
Account No.:
14260100025859
SUDHIR SO SINGH RAJ
4,500
PFMS
Account Type:Bank
Account No.:
14260100025859
RITESH SONATTHU
2,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:53:05 AM.
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