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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Aurai
Village Panchayat & Equivalent :
Dalpatpur
Type Of Transaction
Expenditures
Activity Code
59881639
Scheme Name
XV Finance Commission
Voucher Date
04/05/2022
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.)
15,930
Particulars
SKILLED AND UNSKILLED LABOUR PAYMENT WORK GRAM PANCHYAT ME HANDPUMP CHABUTRA NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101008424
RAMU YADAV
6,750
PFMS
Account Type:Bank
Account No.:
3209101008424
ARVIND GUPTA
3,060
PFMS
Account Type:Bank
Account No.:
3209101008424
SANDEEP
3,060
PFMS
Account Type:Bank
Account No.:
3209101008424
VAKIL GOND
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:39:16 PM.
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