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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Barhni
Village Panchayat & Equivalent :
Basahiya
Type Of Transaction
Expenditures
Activity Code
52832748
Scheme Name
XV Finance Commission
Voucher Date
13/06/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
28,425
Particulars
ravi shankar ke ghar se kali sthan tak nali uchikaran awam dakkan nirman work hetu majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2114000100616934
DULAR MATI W#47O MAHESH
7,881
PFMS
Account Type:Bank
Account No.:
2114000100616934
OM PRAASH S#47O VISHNU
8,190
PFMS
Account Type:Bank
Account No.:
2114000100616934
RADHIKA W#47O SABLU
4,473
PFMS
Account Type:Bank
Account No.:
2114000100616934
AARTI W#47O RAVINDRA KUMAR
7,881
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:08:38 PM.
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