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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 :
Mahuwa Kothi
Type Of Transaction
Expenditures
Activity Code
63585688
Scheme Name
XV Finance Commission
Voucher Date
31/10/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
46,095
Particulars
AKHTAR KHAN KE GHAR KE PAS SE MEHADI HASAN KE GHAR KE PAS TK INTERLOCKING 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.:
11800100031083
PREM SHANKAR
8,000
PFMS
Account Type:Bank
Account No.:
11800100031083
ASHISH KUMAR
10,495
PFMS
Account Type:Bank
Account No.:
11800100031083
ABHISEK KUMAR
7,600
PFMS
Account Type:Bank
Account No.:
11800100031083
RAM CHARIT
10,000
PFMS
Account Type:Bank
Account No.:
11800100031083
suresh kumar
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:09:53 PM.
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