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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 :
Pahala
Village Panchayat & Equivalent :
Bharthar
Type Of Transaction
Expenditures
Activity Code
63808630
Scheme Name
XV Finance Commission
Voucher Date
30/01/2023
Voucher No
XVFC/2022-23/P/49
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,892
Particulars
MAJDOORI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521609949
MAHESH KUMAR
4,473
PFMS
Account Type:Bank
Account No.:
50521609949
KAMLESH
4,473
PFMS
Account Type:Bank
Account No.:
50521609949
UMESH KUMAR
4,473
PFMS
Account Type:Bank
Account No.:
50521609949
SHARAD KUMAR
4,473
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:28:52 AM.
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