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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 :
Sherpur Gopalha
Type Of Transaction
Expenditures
Activity Code
56198033
Scheme Name
XV Finance Commission
Voucher Date
20/04/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
3,436
Particulars
LABOR PAYMENT FOR WORK - RAM BAHADUR KE GHAR SE SHOBHNATH KE GHAR TAK INTERLOCKING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101008502
VIJAY KUMAR SO GHRAHU PRASAD
1,020
PFMS
Account Type:Bank
Account No.:
3209101008502
LALJI S0 RAM NARAYAN
816
PFMS
Account Type:Bank
Account No.:
3209101008502
SHYAM SUNDAR SO SHYAM LAL
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:31:23 AM.
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