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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Athalakra
Type Of Transaction
Expenditures
Activity Code
64851530
Scheme Name
XV Finance Commission
Voucher Date
24/09/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages
Amount (in Rs.)
(in Rs.)
21,675
Particulars
GAURISHANKAR KE GHAR SE PRATHVIRAJ KE GHAR TAK LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
770310210000878
NANDKISHOR
4,500
PFMS
Account Type:Bank
Account No.:
770310210000878
DINESHCHANDRA
2,925
PFMS
Account Type:Bank
Account No.:
770310210000878
KHUSHIRAM
4,500
PFMS
Account Type:Bank
Account No.:
770310210000878
VIPAN KUMAR
3,250
PFMS
Account Type:Bank
Account No.:
770310210000878
ANEETA DEVI
3,250
PFMS
Account Type:Bank
Account No.:
770310210000878
DESHRAJ SINGH
3,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:35:56 PM.
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