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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Abhauli
Village Panchayat & Equivalent :
Kurhwa
Type Of Transaction
Expenditures
Activity Code
65849805
Scheme Name
5th State Finance Commission
Voucher Date
09/11/2022
Voucher No
5THSFC/2022-23/P/23
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
4,130
Particulars
SKILLED AND UNSKILEED LABOR PAYMENT FOR CONSTRUCTION OF INTERLOCKING WORK JHINKU YADAV KE GHAR SE MUNESHWAR KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101001796
MANGAL SAROJ SO SHYAM LAL
2,000
PFMS
Account Type:Bank
Account No.:
3209101001796
JUHI SINGH
2,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:42:23 AM.
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