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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 :
Kanth
Village Panchayat & Equivalent :
Rawatpur
Type Of Transaction
Expenditures
Activity Code
55056564
Scheme Name
XV Finance Commission
Voucher Date
24/09/2022
Voucher No
XVFC/2022-23/P/39
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
30,720
Particulars
labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07050100026577
DANISH
3,264
PFMS
Account Type:Bank
Account No.:
07050100026577
ASIF IQBAL
6,750
PFMS
Account Type:Bank
Account No.:
07050100026577
MOHD NEMAL
3,264
PFMS
Account Type:Bank
Account No.:
07050100026577
TSASLEEM KHAN
7,650
PFMS
Account Type:Bank
Account No.:
07050100026577
MOHD ANAS KHAN
3,264
PFMS
Account Type:Bank
Account No.:
07050100026577
ISHAN ALI
3,264
PFMS
Account Type:Bank
Account No.:
07050100026577
AARISH KHAN
3,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:50:17 AM.
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