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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Gauri Bazar
Village Panchayat & Equivalent :
Karmel
Type Of Transaction
Expenditures
Activity Code
65642382
Scheme Name
5th State Finance Commission
Voucher Date
15/03/2023
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
23,580
Particulars
mason and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50048888599
MOHIT CHANDRA
4,050
PFMS
Account Type:Bank
Account No.:
50048888599
SHRI RAM NISHAD
4,050
PFMS
Account Type:Bank
Account No.:
50048888599
SHYAM SUNDER
3,600
PFMS
Account Type:Bank
Account No.:
50048888599
VISHMBHAR
4,050
PFMS
Account Type:Bank
Account No.:
50048888599
ANJU NISHSAD MOHIT
4,050
PFMS
Account Type:Bank
Account No.:
50048888599
DURGESH
3,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:52:49 PM.
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