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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 :
Pratapgarh
Block Panchayat & Equivalent :
Lakshamanpur
Village Panchayat & Equivalent :
Majhwara
Type Of Transaction
Expenditures
Activity Code
52475084
Scheme Name
XV Finance Commission
Voucher Date
16/04/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
20,400
Particulars
tiraha se anna ke ghar tak khadnja nirman me labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3836557641
wakeell
5,100
PFMS
Account Type:Bank
Account No.:
3836557641
pratapbahadur singh
5,100
PFMS
Account Type:Bank
Account No.:
3836557641
Najama begam
5,100
PFMS
Account Type:Bank
Account No.:
3836557641
roshan yadav
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:17:22 AM.
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