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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 :
Pratapgarh
Block Panchayat & Equivalent :
Bihar
Village Panchayat & Equivalent :
Pithipur
Type Of Transaction
Expenditures
Activity Code
66894443
Scheme Name
XV Finance Commission
Voucher Date
28/02/2023
Voucher No
XVFC/2022-23/P/45
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,334
Particulars
Labor payment for labors and rajgeer for Ramesh ke ghr se Niraj ke ghr tk pakki nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20870100027281
DINESH #47 BABU LAL
12,600
PFMS
Account Type:Bank
Account No.:
20870100027281
SEEMA PATEL
6,177
PFMS
Account Type:Bank
Account No.:
20870100027281
ARVIND
12,600
PFMS
Account Type:Bank
Account No.:
20870100027281
CHANDANI #47 LALATA
6,390
PFMS
Account Type:Bank
Account No.:
20870100027281
KANCHAN PATEL
6,390
PFMS
Account Type:Bank
Account No.:
20870100027281
JANAVI #47 JAI SINGH
6,177
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:06:11 PM.
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