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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Kurara
Village Panchayat & Equivalent :
Shekhoopur
Type Of Transaction
Expenditures
Activity Code
61437504
Scheme Name
XV Finance Commission
Voucher Date
29/08/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,170
Particulars
payment of labour for ghoor safai wa jhankar katai work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521687678
SONU S#47O KALIDEEN
4,686
PFMS
Account Type:Bank
Account No.:
50521687678
SURENDRA KUMAR S#47O PYARELAL
4,686
PFMS
Account Type:Bank
Account No.:
50521687678
shyam babu#47shivdas
4,899
PFMS
Account Type:Bank
Account No.:
50521687678
VINAY KUMAR S#47O DEVESH SINGH
4,899
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:59:34 AM.
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