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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Saidabad
Village Panchayat & Equivalent :
Gulchapa
Type Of Transaction
Expenditures
Activity Code
62469896
Scheme Name
XV Finance Commission
Voucher Date
22/10/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
25,780
Particulars
GRAM SABHA GULCHAPA ME GAUSHALA ME BARICATING KARY HETU MISTRI LABOUR KA MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11800100031079
SANTOSH KUMAR GAUTAM
4,845
PFMS
Account Type:Bank
Account No.:
11800100031079
RAHUL KUMAR
3,200
PFMS
Account Type:Bank
Account No.:
11800100031079
VIJAY LAL
3,200
PFMS
Account Type:Bank
Account No.:
11800100031079
gulab chandra
4,845
PFMS
Account Type:Bank
Account No.:
11800100031079
MOHD RIZAWAN
4,845
PFMS
Account Type:Bank
Account No.:
11800100031079
RAJ KUMAR
4,845
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:44:06 AM.
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