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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 :
Amethi
Block Panchayat & Equivalent :
Amethi
Village Panchayat & Equivalent :
Jangal Ram Nagar
Type Of Transaction
Expenditures
Activity Code
65165782
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/78
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,754
Particulars
labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08820100032723
SANTOSH
10,650
PFMS
Account Type:Bank
Account No.:
08820100032723
HARISHCHANDRA
13,050
PFMS
Account Type:Bank
Account No.:
08820100032723
MEENA
10,650
PFMS
Account Type:Bank
Account No.:
08820100032723
KAPIL
13,050
PFMS
Account Type:Bank
Account No.:
08820100032723
RAMBABU
12,354
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:34:14 AM.
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