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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Bhadohi
Village Panchayat & Equivalent :
Basawanpur
Type Of Transaction
Expenditures
Activity Code
65477399
Scheme Name
5th State Finance Commission
Voucher Date
18/10/2022
Voucher No
5THSFC/2022-23/P/25
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
7,134
Particulars
SKILLED AND UNSKILLED LABOR PAYMENT FOR PANCHAYAT BHAWAN ME INTERLOCKING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1236000101894900
PRADIP SINGH
3,400
PFMS
Account Type:Bank
Account No.:
1236000101894900
SHANAKAR S#47O VISHWANTAH
1,817
PFMS
Account Type:Bank
Account No.:
1236000101894900
NIZAM S#47O CHOTELAL
1,917
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 09:33:02 PM.
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