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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 :
Bhadohi
Village Panchayat & Equivalent :
Basawanpur
Type Of Transaction
Expenditures
Activity Code
56379586
Scheme Name
XV Finance Commission
Voucher Date
14/12/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,695
Particulars
SKILLED AND UNSKILLED LABOR PAYMENT FOR CONSTRUCTION OF TOILET IN SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1236000101972563
PRADIP SINGH
8,100
PFMS
Account Type:Bank
Account No.:
1236000101972563
NIZAM S#47O CHOTELAL
4,260
PFMS
Account Type:Bank
Account No.:
1236000101972563
SHANAKAR S#47O VISHWANTAH
4,260
PFMS
Account Type:Bank
Account No.:
1236000101972563
RAMJEET S#47O MATA PRASAD
6,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 09:33:45 PM.
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