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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Aurai
Village Panchayat & Equivalent :
Derawa
Type Of Transaction
Expenditures
Activity Code
66758585
Scheme Name
XV Finance Commission
Voucher Date
12/02/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,172
Particulars
LABOR PAYMENT FOR WORK- SAMPARK MARG SE SHIV RAM PAL KE GHAR TAK KHADNAJA AND MITTI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
783510210000008
RUPESH KUMAR
4,686
PFMS
Account Type:Bank
Account No.:
783510210000008
DINESH KUMAR
4,686
PFMS
Account Type:Bank
Account No.:
783510210000008
RAKESH KUMAR
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:07:25 PM.
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