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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 :
Abhauli
Village Panchayat & Equivalent :
Gowali
Type Of Transaction
Expenditures
Activity Code
65433157
Scheme Name
5th State Finance Commission
Voucher Date
09/10/2022
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
11,564
Particulars
SKILLED AND UNSKILLED LABOR PAYMENT FOR CONSTRUCTION OF INTERLOCKING WORK AMAR NATH PAL K GHAR SE KASHI NATH PAL K GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101001788
BHAGIRATHI S#47O KISHUN
2,982
PFMS
Account Type:Bank
Account No.:
3209101001788
VIVEK YADAV S#47O RAKESH YADV
5,600
PFMS
Account Type:Bank
Account No.:
3209101001788
AJAY KUMAR S#47O SHYAM LAL
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:16:03 PM.
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