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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 :
Unnao
Block Panchayat & Equivalent :
Hasanganj
Village Panchayat & Equivalent :
Nindemau
Type Of Transaction
Expenditures
Activity Code
66513315
Scheme Name
XV Finance Commission
Voucher Date
14/03/2023
Voucher No
XVFC/2022-23/P/56
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,280
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.:
730110210000125
nareshiya patni ramnaresh
6,390
PFMS
Account Type:Bank
Account No.:
730110210000125
LAKHAN SAHU
11,500
PFMS
Account Type:Bank
Account No.:
730110210000125
ashok kumar prajapati putra ramashaare
6,390
PFMS
Account Type:Bank
Account No.:
730110210000125
omprakash putra ramsahay
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:26:12 AM.
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