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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 :
Deoria
Block Panchayat & Equivalent :
Gauri Bazar
Village Panchayat & Equivalent :
Kalaban
Type Of Transaction
Expenditures
Activity Code
65096423
Scheme Name
XV Finance Commission
Voucher Date
06/12/2022
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
38,325
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521759156
BRIJESH YADAV
4,473
PFMS
Account Type:Bank
Account No.:
50521759156
pintu yadav
4,473
PFMS
Account Type:Bank
Account No.:
50521759156
SHAILESH KUMAR YADAV
7,140
PFMS
Account Type:Bank
Account No.:
50521759156
UTTAM KUMAR PRAJAPATI
4,473
PFMS
Account Type:Bank
Account No.:
50521759156
RAVI KUMAR PRAJAPATI
8,820
PFMS
Account Type:Bank
Account No.:
50521759156
GOLU YADAV
4,473
PFMS
Account Type:Bank
Account No.:
50521759156
RAJENDRA
4,473
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:05:02 AM.
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