eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Kanth
Village Panchayat & Equivalent :
Gurra
Type Of Transaction
Expenditures
Activity Code
64405822
Scheme Name
XV Finance Commission
Voucher Date
01/03/2024
Voucher No
XVFC/2023-24/P/21
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,720
Particulars
labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07050100026551
brijesh so kaliyan
3,220
PFMS
Account Type:Bank
Account No.:
07050100026551
dhyanpal so ramnath
3,220
PFMS
Account Type:Bank
Account No.:
07050100026551
surendra so bhulla
3,220
PFMS
Account Type:Bank
Account No.:
07050100026551
DHARAM PAL S#470 KARAN
1,840
PFMS
Account Type:Bank
Account No.:
07050100026551
BRAJMOHAN S#47O GAJENDRA
3,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 01 Jul 2024 10:19:04 AM.
×