eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Bhadohi
Village Panchayat & Equivalent :
Khemaipur
Type Of Transaction
Expenditures
Activity Code
55154216
Scheme Name
XV Finance Commission
Voucher Date
28/04/2022
Voucher No
XVFC/2022-23/P/4
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.)
24,288
Particulars
SKILLED AND UNSKILLED LABOUR PAYMENT WORK PRIMARY SCHOOL ME DIVYANG TOILET WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
415102010048937
Om Prakash Saroj
4,896
PFMS
Account Type:Bank
Account No.:
415102010048937
Rangile Yadav
9,600
PFMS
Account Type:Bank
Account No.:
415102010048937
Pradip Kumar
4,896
PFMS
Account Type:Bank
Account No.:
415102010048937
Deepak Kumar
4,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:18:21 PM.
×