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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 :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Abhauli
Village Panchayat & Equivalent :
Semra
Type Of Transaction
Expenditures
Activity Code
58172644
Scheme Name
XV Finance Commission
Voucher Date
25/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
10,920
Particulars
LABOR PAYMENT FOR WORK- RAM CHANDRA SHARMA KE GHAR SE LAXMIKANT KE GHAR TAK INTERLOCKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101008899
HARI LAL
4,800
PFMS
Account Type:Bank
Account No.:
3209101008899
AKHILESH KUMAR So RAM NARESH
3,060
PFMS
Account Type:Bank
Account No.:
3209101008899
RAM NARESH SO BALADIN
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:41:02 AM.
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