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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Aurai
Village Panchayat & Equivalent :
Harnarayanpur
Type Of Transaction
Expenditures
Activity Code
67555470
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
4,995
Particulars
LABOR PAYMENT FOR WORK- KHADANJA SE PANCHAYAT BHAWAN TAK INTERLOCKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101008876
ARAVIND KUMAR SO BRIJNATH
1,065
PFMS
Account Type:Bank
Account No.:
3209101008876
deepak hp laber
1,065
PFMS
Account Type:Bank
Account No.:
3209101008876
abhay raj hp laber
1,065
PFMS
Account Type:Bank
Account No.:
3209101008876
SANTOSH KUMAR
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:25:25 AM.
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