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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hathras
Village Panchayat & Equivalent :
Keshopur
Type Of Transaction
Expenditures
Activity Code
58677729
Scheme Name
Fourteen Finance Commission
Voucher Date
30/06/2022
Voucher No
FFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
28,020
Particulars
Lebour ko majduri ka bhugtan babat-uchch prathamik vidhyalay me sondriykaran karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2754000100017034
MOHANLAL S#47 PREMCHANDRA
8,500
PFMS
Account Type:Bank
Account No.:
2754000100017034
ANIL KUMAR
6,720
PFMS
Account Type:Bank
Account No.:
2754000100017034
DUSYANT KUMAR
6,400
PFMS
Account Type:Bank
Account No.:
2754000100017034
RAHUL KUMAR
6,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:29:36 PM.
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