eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Abhauli
Village Panchayat & Equivalent :
Dayalpur
Type Of Transaction
Expenditures
Activity Code
63431669
Scheme Name
XV Finance Commission
Voucher Date
14/05/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
44,656
Particulars
LABOR PAYMENT FOR WORK- PWD ROAD SE DEVI DATT K GHAR TAK KHADANJA REPAIR KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
721702010013483
ASIK
10,400
PFMS
Account Type:Bank
Account No.:
721702010013483
KISHAN LAL
10,400
PFMS
Account Type:Bank
Account No.:
721702010013483
UDAYRAJ
5,964
PFMS
Account Type:Bank
Account No.:
721702010013483
SHIV KUMAR
5,964
PFMS
Account Type:Bank
Account No.:
721702010013483
SANDEEP KUMAR SO UDAYRAJ
5,964
PFMS
Account Type:Bank
Account No.:
721702010013483
RAHUL
5,964
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:03:37 AM.
×