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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 :
Barabanki
Block Panchayat & Equivalent :
Masauli
Village Panchayat & Equivalent :
Saidabad
Type Of Transaction
Expenditures
Activity Code
53394992
Scheme Name
XV Finance Commission
Voucher Date
28/04/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,916
Particulars
PAID TO LABOURS IN CONSTRUCTION OF BABADEEN KEY GHAR SAY RAM TIRATH KEY GHAR TAK INTERLOCKING NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1860000100197968
SANJEEV VERMA
1,632
PFMS
Account Type:Bank
Account No.:
1860000100197968
SANI VERMA
1,428
PFMS
Account Type:Bank
Account No.:
1860000100197968
SHRAVAN KUMAR#47KRIPASHANKER
1,428
PFMS
Account Type:Bank
Account No.:
1860000100197968
CHAND BABU
1,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:38:49 AM.
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