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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 :
Deoria
Block Panchayat & Equivalent :
Gauri Bazar
Village Panchayat & Equivalent :
Kataura
Type Of Transaction
Expenditures
Activity Code
65480279
Scheme Name
XV Finance Commission
Voucher Date
10/11/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
12,600
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521759452
MAYA
2,100
PFMS
Account Type:Bank
Account No.:
50521759452
SHRIMAN
2,100
PFMS
Account Type:Bank
Account No.:
50521759452
DHARMENDRA
2,100
PFMS
Account Type:Bank
Account No.:
50521759452
NIZAMUDDIN
2,100
PFMS
Account Type:Bank
Account No.:
50521759452
VIKAS KUMAR GOND
2,100
PFMS
Account Type:Bank
Account No.:
50521759452
ANUP
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:28:16 AM.
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