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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 :
Pratapgarh
Block Panchayat & Equivalent :
Bihar
Village Panchayat & Equivalent :
Bhitara
Type Of Transaction
Expenditures
Activity Code
65880759
Scheme Name
XV Finance Commission
Voucher Date
21/11/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,497
Particulars
Labour payment for technical and non technical for Pich road se Dhunnu nai ke ghar tak pakki nali marammat work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08960100031487
MANOJ KUMAR #47 SHANKAR LAL
9,800
PFMS
Account Type:Bank
Account No.:
08960100031487
MAYA RAM YADAV #47 GANESH PRASAD
14,697
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:40:43 PM.
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