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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 :
Powayan
Village Panchayat & Equivalent :
Jevaan
Type Of Transaction
Expenditures
Activity Code
66719349
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
19,752
Particulars
labour mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6385000100062948
brijesh kumar so sarvan
3,195
PFMS
Account Type:Bank
Account No.:
6385000100062948
shahadat khan so waleel khan
1,917
PFMS
Account Type:Bank
Account No.:
6385000100062948
anuj kumar so basant lal
3,195
PFMS
Account Type:Bank
Account No.:
6385000100062948
gufran khan so masoor
3,195
PFMS
Account Type:Bank
Account No.:
6385000100062948
ARVIND
8,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:56:26 PM.
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