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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 :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Bhadohi
Village Panchayat & Equivalent :
Badamanpur
Type Of Transaction
Expenditures
Activity Code
44589120
Scheme Name
XV Finance Commission
Voucher Date
28/06/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
10,000
Particulars
SKILLED LABOUR PAYMENT WORK GRAM PANCHYAT ME SAMUDAYIK TOILET WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
303902010686020
LAL BAHADUR S#47O CHHATTAR
2,000
PFMS
Account Type:Bank
Account No.:
303902010686020
Nizamuddin
4,000
PFMS
Account Type:Bank
Account No.:
303902010686020
Azaruddin
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:43:26 PM.
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