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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Suriyavan
Village Panchayat & Equivalent :
Sanda
Type Of Transaction
Expenditures
Activity Code
55445972
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
42,474
Particulars
WAGES PAID FOR HANUMAN MANDIR SE SHIV SHANKAR UPADHYAY KE GHAR TAK INTERLOCKING ROAD NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101008516
BECHAN SO SALIK
10,800
PFMS
Account Type:Bank
Account No.:
3209101008516
BHAIYALAL SO HARGEN
5,751
PFMS
Account Type:Bank
Account No.:
3209101008516
ASHOK KUMAR
10,800
PFMS
Account Type:Bank
Account No.:
3209101008516
BHONU SO CHHOT LAL
3,621
PFMS
Account Type:Bank
Account No.:
3209101008516
RAJ KUMAR
5,751
PFMS
Account Type:Bank
Account No.:
3209101008516
BHOLA NATH GAUTAM
5,751
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:10:07 PM.
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