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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 :
Abhauli
Village Panchayat & Equivalent :
Masudhi
Type Of Transaction
Expenditures
Activity Code
54326073
Scheme Name
5th State Finance Commission
Voucher Date
15/02/2023
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
8,260
Particulars
LABOR CHARGES FOR KHADANJA REPAIR, PICH ROAD SE GOWANSH ASHRAY STHAL TAK ,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101001799
DINESH KUMAR
2,130
PFMS
Account Type:Bank
Account No.:
3209101001799
MANGARU
2,130
PFMS
Account Type:Bank
Account No.:
3209101001799
RAMAVTAR
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:06:23 PM.
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