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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Shitalpur
Type Of Transaction
Expenditures
Activity Code
64249201
Scheme Name
XV Finance Commission
Voucher Date
31/10/2022
Voucher No
XVFC/2022-23/P/107
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,000
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
RAM SINGH SO UADYRAM
25,000
PFMS
Account Type:Bank
Account No.:
10350100029517
DHARMVIR
12,000
PFMS
Account Type:Bank
Account No.:
10350100029517
ARTI
18,750
PFMS
Account Type:Bank
Account No.:
10350100029517
SUMAN D#47O KANHAIYA LAL
7,500
PFMS
Account Type:Bank
Account No.:
10350100029517
renu bala w#47o uday pal singh
18,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 09:13:09 AM.
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