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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 :
Prayagraj
Block Panchayat & Equivalent :
Bahria
Village Panchayat & Equivalent :
Purusottampur Urf Garapur
Type Of Transaction
Expenditures
Activity Code
65518207
Scheme Name
XV Finance Commission
Voucher Date
05/03/2023
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,415
Particulars
Retaining Wall Construction Uttari Chor in Amrit Sarovar for Labour Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
48610100007440
SHASHIKANT KUSHWAHA
6,300
PFMS
Account Type:Bank
Account No.:
48610100007440
LAVKSSH KUMAR MISHRA
6,300
PFMS
Account Type:Bank
Account No.:
48610100007440
AMIT KUSHWAHA
8,265
PFMS
Account Type:Bank
Account No.:
48610100007440
PAPPU LAL
5,985
PFMS
Account Type:Bank
Account No.:
48610100007440
JAY PRAKASH
8,265
PFMS
Account Type:Bank
Account No.:
48610100007440
ANIL KUMAR SONKAR
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:41:26 AM.
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