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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Noonari
Type Of Transaction
Expenditures
Activity Code
62729285
Scheme Name
XV Finance Commission
Voucher Date
06/05/2022
Voucher No
XVFC/2022-23/P/5
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.)
28,080
Particulars
PULIYA SE LADAITI DEVI KE GHAR TAK INTERLOKING VA NALI MISHTRI VA LABOUR BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
770310210000885
RAM NIVAS
3,900
PFMS
Account Type:Bank
Account No.:
770310210000885
UPDESH
4,200
PFMS
Account Type:Bank
Account No.:
770310210000885
LANKUSH PRASHAD
3,900
PFMS
Account Type:Bank
Account No.:
770310210000885
HEM SINGH
4,200
PFMS
Account Type:Bank
Account No.:
770310210000885
ANMOL
6,160
PFMS
Account Type:Bank
Account No.:
770310210000885
PAWAN KUMAR
5,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:59:23 PM.
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