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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Bhadohi
Village Panchayat & Equivalent :
Barwa Khas
Type Of Transaction
Expenditures
Activity Code
65080463
Scheme Name
XV Finance Commission
Voucher Date
02/10/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,650
Particulars
MAJDURI FOR NALA KUDAI WORK DASHAMI MAIDAN PAL BASTI SE HOTE HUYE PURANE TALAB TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1236000101972271
RAJU PATEL S0 CHANDRAVALI PATEL
1,704
PFMS
Account Type:Bank
Account No.:
1236000101972271
DIWAKAR S#47O RAM NARESH PAL
2,982
PFMS
Account Type:Bank
Account No.:
1236000101972271
RAVINDRA KUMAR S#47O
2,982
PFMS
Account Type:Bank
Account No.:
1236000101972271
RAJNISH KUMAR S#47O
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:55:59 PM.
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