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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Gauri Bazar
Village Panchayat & Equivalent :
Harpur
Type Of Transaction
Expenditures
Activity Code
66412247
Scheme Name
5th State Finance Commission
Voucher Date
22/01/2023
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
12,924
Particulars
labour cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50048892549
Tufani yadav
2,982
PFMS
Account Type:Bank
Account No.:
50048892549
BASANTI W#47O BANDHAN
2,982
PFMS
Account Type:Bank
Account No.:
50048892549
VISHWANATH S#47O MAHAVAL
2,982
PFMS
Account Type:Bank
Account No.:
50048892549
GHANSHYAM S#47O HANSHRAJ
2,982
PFMS
Account Type:Bank
Account No.:
50048892549
PAPPU YADAV S#47O RAMVRIKSH YADAV
996
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:25:38 AM.
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