eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Abhauli
Village Panchayat & Equivalent :
Gokul Patti
Type Of Transaction
Expenditures
Activity Code
54180124
Scheme Name
5th State Finance Commission
Voucher Date
12/10/2022
Voucher No
5THSFC/2022-23/P/29
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
18,359
Particulars
WAGES PAID FOR AMRIT LAL KE GHAR KE SAMNE SE RAM PRATAP KE GHRA TAK INERLAKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101001789
KULDEEP
4,260
PFMS
Account Type:Bank
Account No.:
3209101001789
BHIM
9,200
PFMS
Account Type:Bank
Account No.:
3209101001789
MAHENDRA KUMAR
4,899
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:04:52 AM.
×