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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Bichpuri
Village Panchayat & Equivalent :
Azizpur
Type Of Transaction
Expenditures
Activity Code
65408823
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/105
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
10,550
Particulars
EARTH WORK LABOUR PAYMENT BABAT CC KARYA DIGAMBER KE GHAR SE RAKESH KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
763610110004080
SANTOSH KUMAR S S
1,400
PFMS
Account Type:Bank
Account No.:
763610110004080
RADHEY SHYAM SHARMA S S
350
PFMS
Account Type:Bank
Account No.:
763610110004080
HARENDRA SHARMA S S
1,400
PFMS
Account Type:Bank
Account No.:
763610110004080
SHIV KUMAR S S
1,400
PFMS
Account Type:Bank
Account No.:
763610110004080
SHUSHIL KUMAR S#47O RADHE SHYAM
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:23:23 AM.
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