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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Kanaila Khas
Type Of Transaction
Expenditures
Activity Code
65728129
Scheme Name
5th State Finance Commission
Voucher Date
02/12/2022
Voucher No
5THSFC/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
21,200
Particulars
PICH ROAD SE GOPAL KE GHAR TAK INTERLOCKING KRRY HETU LABOUR CHARGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11711223859
SHIV PAL
8,300
PFMS
Account Type:Bank
Account No.:
11711223859
JOYTI DO CHANDBHAN
4,300
PFMS
Account Type:Bank
Account No.:
11711223859
SEEMA WO CHANDBHAN
4,300
PFMS
Account Type:Bank
Account No.:
11711223859
ALOK KUMAR SINGH
4,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:11:58 PM.
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