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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 :
Sanda
Type Of Transaction
Expenditures
Activity Code
65538332
Scheme Name
XV Finance Commission
Voucher Date
01/12/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
15,057
Particulars
masion and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832549941
HAMIDDUN NISHA
2,343
PFMS
Account Type:Bank
Account No.:
3832549941
MAJEED
2,343
PFMS
Account Type:Bank
Account No.:
3832549941
RABADI DEVI
2,343
PFMS
Account Type:Bank
Account No.:
3832549941
RITA DEVI
1,065
PFMS
Account Type:Bank
Account No.:
3832549941
RAMKRIPAL
2,343
PFMS
Account Type:Bank
Account No.:
3832549941
JITENDRA
4,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:03:17 AM.
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