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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Jogia
Village Panchayat & Equivalent :
Bajnatha
Type Of Transaction
Expenditures
Activity Code
62052358
Scheme Name
XV Finance Commission
Voucher Date
06/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
14,144
Particulars
kathaha me mainuddin ke ghar se ram autar ke ghar tak c.c.road ka 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.:
2280000100210237
DIPNARAYAN CHAUDHARI S#47O RAM MILAN
3,672
PFMS
Account Type:Bank
Account No.:
2280000100210237
AJAY KUMAR SRIVASTAV
3,672
PFMS
Account Type:Bank
Account No.:
2280000100210237
AKHILESH S#47O BACHCHU LAL
6,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:10:39 PM.
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