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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 :
Pratapgarh
Block Panchayat & Equivalent :
Bihar
Village Panchayat & Equivalent :
Bhawanpur
Type Of Transaction
Expenditures
Activity Code
65146603
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
Voucher No
XVFC/2022-23/P/32
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.)
32,646
Particulars
Labour payment for labours and rajgeers for Sahab lal ke ghr se Mobeen evn Afjal thekedar ke ghr tk interlocking nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50523124260
Madeena Bano
4,047
PFMS
Account Type:Bank
Account No.:
50523124260
Brij Lal
8,460
PFMS
Account Type:Bank
Account No.:
50523124260
raju
8,460
PFMS
Account Type:Bank
Account No.:
50523124260
Mo fahim
4,047
PFMS
Account Type:Bank
Account No.:
50523124260
Mo Jahir
3,816
PFMS
Account Type:Bank
Account No.:
50523124260
Mo jishan
3,816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:03:23 AM.
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