eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Hasanganj
Village Panchayat & Equivalent :
Alampur Latifpur
Type Of Transaction
Expenditures
Activity Code
66662811
Scheme Name
XV Finance Commission
Voucher Date
04/02/2023
Voucher No
XVFC/2022-23/P/74
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,628
Particulars
For labour and mishtri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
730110210000133
guddu putra jiwanlal
1,065
PFMS
Account Type:Bank
Account No.:
730110210000133
VIJAY KUMAR
852
PFMS
Account Type:Bank
Account No.:
730110210000133
RAHUL PUTRA RAMDAS
3,220
PFMS
Account Type:Bank
Account No.:
730110210000133
mewa lal putra kallu
1,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:17:47 AM.
×