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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Aurai
Village Panchayat & Equivalent :
Ugapur
Type Of Transaction
Expenditures
Activity Code
59018428
Scheme Name
XV Finance Commission
Voucher Date
09/09/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,616
Particulars
PAYMENT TO LABOUR COST SKILLED UNSKILLED FOR WORK - HANDPUMP FARSH NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101008863
ramnaresh
11,700
PFMS
Account Type:Bank
Account No.:
3209101008863
ramnaresh labour
5,304
PFMS
Account Type:Bank
Account No.:
3209101008863
shiv devi
5,304
PFMS
Account Type:Bank
Account No.:
3209101008863
prem shankar
11,700
PFMS
Account Type:Bank
Account No.:
3209101008863
uma devi
5,304
PFMS
Account Type:Bank
Account No.:
3209101008863
vidhya devi
5,304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:08:12 AM.
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