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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Jageer
Village Panchayat & Equivalent :
Allau
Type Of Transaction
Expenditures
Activity Code
52989522
Scheme Name
XV Finance Commission
Voucher Date
18/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
78,300
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
771010210000010
HOTELAL
16,280
PFMS
Account Type:Bank
Account No.:
771010210000010
SURESH
11,400
PFMS
Account Type:Bank
Account No.:
771010210000010
GOURAB
11,400
PFMS
Account Type:Bank
Account No.:
771010210000010
MANJEET SINGH
11,400
PFMS
Account Type:Bank
Account No.:
771010210000010
GOBIND KUMAR
16,720
PFMS
Account Type:Bank
Account No.:
771010210000010
RAJKUMAR
11,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:27:36 PM.
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