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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Saidabad
Village Panchayat & Equivalent :
Poadan
Type Of Transaction
Expenditures
Activity Code
54342086
Scheme Name
5th State Finance Commission
Voucher Date
09/02/2023
Voucher No
5THSFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
21,050
Particulars
Labour payment to Sureaj kumar, Yogendra, Sanjay, Anil kumar for Abarar ke ghar se Ram Dular ke ghar tak Inter locking nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11800100016396
suraj kumar
6,800
PFMS
Account Type:Bank
Account No.:
11800100016396
BHAGEERATHI
4,560
PFMS
Account Type:Bank
Account No.:
11800100016396
SANJAY KUMAR
4,845
PFMS
Account Type:Bank
Account No.:
11800100016396
YOGENDRA KUMAR
4,845
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:22:11 AM.
×