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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Udhopur
Type Of Transaction
Expenditures
Activity Code
64796512
Scheme Name
XV Finance Commission
Voucher Date
06/02/2023
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.)
16,630
Particulars
ID-64796512 GOBARI KE GHAR SE BHUKHAL KE GHAR TK BHUMIGAT NALI NIRMAN PR MAJDURI VYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521656582
DHIRAJ PRASAD MESSION
3,200
PFMS
Account Type:Bank
Account No.:
50521656582
SATYAM GOND LABOUR
2,640
PFMS
Account Type:Bank
Account No.:
50521656582
RUDAL YADAV MESSION
3,200
PFMS
Account Type:Bank
Account No.:
50521656582
UPENDRA YADAV LABOUR
2,310
PFMS
Account Type:Bank
Account No.:
50521656582
RAKESH KUMAR LABOUR
2,640
PFMS
Account Type:Bank
Account No.:
50521656582
SHIVAM CHAURASIA LABOUR
2,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:31:33 PM.
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