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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 :
Sitapur
Block Panchayat & Equivalent :
Biswan
Village Panchayat & Equivalent :
Sirsa Kalan
Type Of Transaction
Expenditures
Activity Code
65276969
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,063
Particulars
MUSTER ROLL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522008379
RAHUL KUMAR
852
PFMS
Account Type:Bank
Account No.:
50522008379
SHYAM LAL
852
PFMS
Account Type:Bank
Account No.:
50522008379
RAMESH M
1,720
PFMS
Account Type:Bank
Account No.:
50522008379
PANKAJ
639
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:10:44 AM.
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