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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Gudauli
Type Of Transaction
Expenditures
Activity Code
55205879
Scheme Name
XV Finance Commission
Voucher Date
02/07/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,582
Particulars
PAID TO LABOUR , MISTRI M#47R FOR CONSTRUTION OF NALI RADHESYAM HOUSE TO MAIN NALI WAYA RAKESH HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010022732
DEEPAK KUMAR S#47O KAMTA PRASAD
1,278
PFMS
Account Type:Bank
Account No.:
580702010022732
SHUBHAM SINGH S#47O INDRESH KUMAR
1,704
PFMS
Account Type:Bank
Account No.:
580702010022732
BASANT KUMAR S#47O MANSARAM
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:05:58 AM.
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