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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Hasanganj
Village Panchayat & Equivalent :
Rafigadhi
Type Of Transaction
Expenditures
Activity Code
44011939
Scheme Name
XV Finance Commission
Voucher Date
12/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,400
Particulars
for labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
730110210000137
dhirendra
12,000
PFMS
Account Type:Bank
Account No.:
730110210000137
dhirendra
8,400
PFMS
Account Type:Bank
Account No.:
730110210000137
PANKAJ KUMAR
10,000
PFMS
Account Type:Bank
Account No.:
730110210000137
dhirendra
11,600
PFMS
Account Type:Bank
Account No.:
730110210000137
SHIV PRASAD
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:22:58 AM.
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