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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Aurai
Village Panchayat & Equivalent :
Mohammadpur
Type Of Transaction
Expenditures
Activity Code
63269942
Scheme Name
XV Finance Commission
Voucher Date
23/12/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,982
Particulars
PAYMENT TO LABOUR COST SKILLED AND UNSKILLED FOR WORK - PRATHAMIK VIDYALAY MOHAMMADPUR ME DIVYANG SAUCHALAY NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
303602010433070
imtiyaj
3,834
PFMS
Account Type:Bank
Account No.:
303602010433070
RAMBALI
10,350
PFMS
Account Type:Bank
Account No.:
303602010433070
SURYMANI YADAV
4,899
PFMS
Account Type:Bank
Account No.:
303602010433070
VINOD KUMAR
4,899
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:07:15 AM.
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