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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 :
Saidabad
Village Panchayat & Equivalent :
Dusaotii
Type Of Transaction
Expenditures
Activity Code
57929422
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
50,895
Particulars
HAIDAR ALI KE GATE SE KALI ROAD TK INTERLOCKING V SHED NIRMAN KARY HETU MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11800100031019
Abhishek kumar
6,555
PFMS
Account Type:Bank
Account No.:
11800100031019
ASHISH KUMAR
7,980
PFMS
Account Type:Bank
Account No.:
11800100031019
SURESH CHANRA
10,400
PFMS
Account Type:Bank
Account No.:
11800100031019
SURENRA KUMAR
7,980
PFMS
Account Type:Bank
Account No.:
11800100031019
PARDEEP GAUTAM
10,000
PFMS
Account Type:Bank
Account No.:
11800100031019
DINESH KUMAR
7,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:51:47 PM.
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