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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 :
Gyanpur
Village Panchayat & Equivalent :
Lachhiman Patti
Type Of Transaction
Expenditures
Activity Code
63575389
Scheme Name
XV Finance Commission
Voucher Date
20/02/2023
Voucher No
XVFC/2022-23/P/56
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,336
Particulars
SKILLED AND UNSKILLED LABOR PAYMENT FOR KHADANAJA NIRMAN WORK KHADANJA SE UDAI MAURYA KE GHAR TAK MITTI AND KHADANJA WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
303902010686085
ASHOK KUMAR S0 BRIJLAL
5,325
PFMS
Account Type:Bank
Account No.:
303902010686085
SURESH S0 BAIJ NATH
4,686
PFMS
Account Type:Bank
Account No.:
303902010686085
ABHASH GAUTAM S0 BHUAAL
5,325
PFMS
Account Type:Bank
Account No.:
303902010686085
BHUAL S0 LUSAROO
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:17:26 AM.
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