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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Shitalpur
Type Of Transaction
Expenditures
Activity Code
64244598
Scheme Name
XV Finance Commission
Voucher Date
07/09/2022
Voucher No
XVFC/2022-23/P/83
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,875
Particulars
LEBOUR AND MISTREE PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10350100029517
RAKHI DO HAVALDAR
10,500
PFMS
Account Type:Bank
Account No.:
10350100029517
NAVEEN KUMAR SO PRATAP SINGH
14,000
PFMS
Account Type:Bank
Account No.:
10350100029517
VANO WO MUVEEN KHAN
10,500
PFMS
Account Type:Bank
Account No.:
10350100029517
SARITA DEVI
7,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 09:33:00 PM.
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