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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Amethi
Village Panchayat & Equivalent :
Dehra
Type Of Transaction
Expenditures
Activity Code
65672798
Scheme Name
5th State Finance Commission
Voucher Date
30/11/2022
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
9,544
Particulars
Payment Of Labour And Tractor Rent For Badri Prasad Ke Ghar Se Darshan Lal Yadav Ke Ghar Tak Khadanja Marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20837050428
GHANSHYAM
2,130
PFMS
Account Type:Bank
Account No.:
20837050428
RAKESH KUMAR
2,343
PFMS
Account Type:Bank
Account No.:
20837050428
RAJBAHADUR
2,130
PFMS
Account Type:Bank
Account No.:
20837050428
anand kumar kori
2,941
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:04:34 AM.
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