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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Baskhari
Village Panchayat & Equivalent :
Medhi Sulempur
Type Of Transaction
Expenditures
Activity Code
50988475
Scheme Name
XV Finance Commission
Voucher Date
20/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,480
Particulars
LABOUR COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00680100044844
MANOJ KUMAR
3,060
PFMS
Account Type:Bank
Account No.:
00680100044844
BITTAN KHATOON
3,060
PFMS
Account Type:Bank
Account No.:
00680100044844
PRAVEEN KUMAR
6,300
PFMS
Account Type:Bank
Account No.:
00680100044844
SUBHAM S#47O SURENDRA
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:31:20 PM.
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