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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 :
Gyanpur
Village Panchayat & Equivalent :
Dhanapur
Type Of Transaction
Expenditures
Activity Code
67087999
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,034
Particulars
SKILLED AND UNSKILLED LABORE PAYMENT FOR CONSTRUCTION OF INTERLOCKING WORK RAJDHAR PANDEY KE GHAR SE RINKU KE DUKKAN TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
303902010686083
MOHAMMD AFJAL
1,917
PFMS
Account Type:Bank
Account No.:
303902010686083
DWARIKA PRASAD S0 RAJBIMANI
3,200
PFMS
Account Type:Bank
Account No.:
303902010686083
UMESH KUMAR YADAV
1,917
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:20:38 PM.
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