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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Trivediganj
Village Panchayat & Equivalent :
Paikaoli
Type Of Transaction
Expenditures
Activity Code
65980718
Scheme Name
XV Finance Commission
Voucher Date
20/11/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,188
Particulars
majduri hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751610210000305
RAMESH
9,500
PFMS
Account Type:Bank
Account No.:
751610210000305
shankar
9,500
PFMS
Account Type:Bank
Account No.:
751610210000305
BHIKH LAL
4,047
PFMS
Account Type:Bank
Account No.:
751610210000305
RAMMA
4,047
PFMS
Account Type:Bank
Account No.:
751610210000305
deshraj
9,000
PFMS
Account Type:Bank
Account No.:
751610210000305
SUKHRAM
4,047
PFMS
Account Type:Bank
Account No.:
751610210000305
NAUMILAL
4,047
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:25:07 PM.
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