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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Shitalpur
Type Of Transaction
Expenditures
Activity Code
56123369
Scheme Name
XV Finance Commission
Voucher Date
08/07/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,320
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
PAVAN KUMAR S#47O RAM SINGH
3,520
PFMS
Account Type:Bank
Account No.:
10350100029517
BALVEER SINGH
17,000
PFMS
Account Type:Bank
Account No.:
10350100029517
ARTI
12,800
PFMS
Account Type:Bank
Account No.:
10350100029517
PRAMOD KUMAR S#47O DEEP CHANDRA
17,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 07:22:01 AM.
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