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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Tilhar
Village Panchayat & Equivalent :
Virampur
Type Of Transaction
Expenditures
Activity Code
73853635
Scheme Name
XV Finance Commission
Voucher Date
16/01/2024
Voucher No
XVFC/2023-24/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,905
Particulars
raj labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26980100037389
SAROJ BABU S0 RAMESHWAR DAYAL
4,600
PFMS
Account Type:Bank
Account No.:
26980100037389
SAKHAVAT ALI
10,900
PFMS
Account Type:Bank
Account No.:
26980100037389
CHANDAN LAL
4,600
PFMS
Account Type:Bank
Account No.:
26980100037389
VINOD KUMAR
2,300
PFMS
Account Type:Bank
Account No.:
26980100037389
MOSIN S0
4,905
PFMS
Account Type:Bank
Account No.:
26980100037389
AVNISH KUMAR S0 RANVEER
4,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:25:29 PM.
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