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 :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Abhauli
Village Panchayat & Equivalent :
Kurhwa
Type Of Transaction
Expenditures
Activity Code
54136522
Scheme Name
XV Finance Commission
Voucher Date
23/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
37,544
Particulars
LABOR PAYMENT FOR PANCHAYAT BHAWAN CHHAT REPAIR , PENTING AND OTHER WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101008496
LAL JI SO JAWAHIR
5,916
PFMS
Account Type:Bank
Account No.:
3209101008496
KAMLAWATI DEVI WO UDAY SHANKAR
5,916
PFMS
Account Type:Bank
Account No.:
3209101008496
MO SHAHID
5,712
PFMS
Account Type:Bank
Account No.:
3209101008496
RAJ PATI
10,000
PFMS
Account Type:Bank
Account No.:
3209101008496
JOKHAN
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:42:15 AM.
×