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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhatpar Rani
Type Of Transaction
Expenditures
Activity Code
62063406
Scheme Name
XV Finance Commission
Voucher Date
08/12/2022
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,550
Particulars
masion and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3834033196
AMIT KUMAR GOND
6,270
PFMS
Account Type:Bank
Account No.:
3834033196
NAVNEET KUMAR
9,240
PFMS
Account Type:Bank
Account No.:
3834033196
NEBULAL
9,240
PFMS
Account Type:Bank
Account No.:
3834033196
LAKSHUMAN
6,000
PFMS
Account Type:Bank
Account No.:
3834033196
GIRISH
10,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:30:45 AM.
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