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 :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Saidabad
Village Panchayat & Equivalent :
Bhadvan
Type Of Transaction
Expenditures
Activity Code
60460048
Scheme Name
XV Finance Commission
Voucher Date
30/01/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,774
Particulars
payment to dhiraj ,manoj,pankaj for interlocking pakki sadak se bodi yadav ke ghar tak labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11800100030972
manoj kumar
11,258
PFMS
Account Type:Bank
Account No.:
11800100030972
pankaj kumar
8,000
PFMS
Account Type:Bank
Account No.:
11800100030972
deepak
11,258
PFMS
Account Type:Bank
Account No.:
11800100030972
dhiraj kumar
11,258
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:00:55 PM.
×