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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Deegh
Village Panchayat & Equivalent :
Kalik Mavaiya Uparwar
Type Of Transaction
Expenditures
Activity Code
58904181
Scheme Name
XV Finance Commission
Voucher Date
06/02/2023
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,130
Particulars
wages paid for hand pump farsh nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
487802010787471
KRISHNA NAND SO RAJESH KUMAR
1,065
PFMS
Account Type:Bank
Account No.:
487802010787471
RADHESHYAM SO VIKRAM
2,000
PFMS
Account Type:Bank
Account No.:
487802010787471
MATAMBER SO HINCHHLAL
1,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:07:47 AM.
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