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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Bihar
Village Panchayat & Equivalent :
Sabalgarh
Type Of Transaction
Expenditures
Activity Code
51976681
Scheme Name
XV Finance Commission
Voucher Date
14/06/2022
Voucher No
XVFC/2022-23/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,594
Particulars
Labour Payment for Labours and rajgeers for Jethwara Kunda Marg se Bhadreshwar Inter College tk Interlocking marammat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522346477
RAVI SHAKAR PATEL
3,760
PFMS
Account Type:Bank
Account No.:
50522346477
SHIV RAM VISHVKARMA#47RAM GULAM
1,917
PFMS
Account Type:Bank
Account No.:
50522346477
SANGITA DEVI#47KRISHNA KUMAR
1,917
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:11:53 AM.
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