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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Katehari
Village Panchayat & Equivalent :
Baijupur
Type Of Transaction
Expenditures
Activity Code
57555967
Scheme Name
XV Finance Commission
Voucher Date
28/04/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
11,844
Particulars
PANCHAYAT BHAVAN KE SAMNE INTERLOCKING KARYA HETU MAJDURI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23870100023496
SUNEETA W#47O RAM JAGAT
2,448
PFMS
Account Type:Bank
Account No.:
23870100023496
SAHAB RAM S#47O LAUTU
4,500
PFMS
Account Type:Bank
Account No.:
23870100023496
RAM JAGAT S#47O JOKHU
2,448
PFMS
Account Type:Bank
Account No.:
23870100023496
ARUN S#47O CHANTU
2,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:04:58 AM.
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