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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 :
Sultanpur
Block Panchayat & Equivalent :
Kurwar
Village Panchayat & Equivalent :
Mirapur
Type Of Transaction
Expenditures
Activity Code
53282854
Scheme Name
XV Finance Commission
Voucher Date
18/03/2023
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
17,850
Particulars
PAYMENT OF LABOUR FOR WORK PANCHAYAT BHAWAN KA KAYAKALAP KARY1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05690100047015
FAIZ KHAN
7,200
PFMS
Account Type:Bank
Account No.:
05690100047015
YAKOOB KHAN
5,325
PFMS
Account Type:Bank
Account No.:
05690100047015
RAIS AHMAD KHAN
5,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:50:42 AM.
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