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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Biswan
Village Panchayat & Equivalent :
Hasanapur
Type Of Transaction
Expenditures
Activity Code
48616574
Scheme Name
XV Finance Commission
Voucher Date
09/01/2023
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,728
Particulars
PAY FOR EARTH WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521672774
MR SAHIL
10,498
PFMS
Account Type:Bank
Account No.:
50521672774
MR RAJIV KUMAR
28,400
PFMS
Account Type:Bank
Account No.:
50521672774
ANGU GAUTAM
8,230
PFMS
Account Type:Bank
Account No.:
50521672774
MEENA
10,300
PFMS
Account Type:Bank
Account No.:
50521672774
SATBALA SINGH
10,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:13:05 AM.
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