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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Birdha
Village Panchayat & Equivalent :
Baraud
Type Of Transaction
Expenditures
Activity Code
65576514
Scheme Name
XV Finance Commission
Voucher Date
21/10/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
81,138
Particulars
ANEK LODHI KE MAKAN SE BRAJBHAN MAHARAJ KE MAKAN TAK PEWAR BRICKS ROAD NIRMAN KARY HETU LABOUR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4053165508
HARPAL SINGH S#47O DALSINGH
16,500
PFMS
Account Type:Bank
Account No.:
4053165508
PAWAN KUMAR S#47O KALYAN
16,500
PFMS
Account Type:Bank
Account No.:
4053165508
anrat s#47o govindram
24,069
PFMS
Account Type:Bank
Account No.:
4053165508
CHETRAM S#47O RAM SINGH
24,069
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:18:18 AM.
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