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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Daulat Chak
Type Of Transaction
Expenditures
Activity Code
64961893
Scheme Name
XV Finance Commission
Voucher Date
19/11/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
29,050
Particulars
PV DAULATCHAK ME BOUNDRYWALL NIRMAN HETU MISTRI MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2479000100740967
PRAHLAD SO VISHWANATH
7,470
PFMS
Account Type:Bank
Account No.:
2479000100740967
SEETARAM SO PARDESHI
7,470
PFMS
Account Type:Bank
Account No.:
2479000100740967
BHAGWAN DAS SO CHANDRA PRAKASH
7,055
PFMS
Account Type:Bank
Account No.:
2479000100740967
JAMSHEED AHMAD SO ASGAR ALI
7,055
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:43:28 AM.
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