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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Abhauli
Village Panchayat & Equivalent :
Asaipur
Type Of Transaction
Expenditures
Activity Code
67263103
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,824
Particulars
SKILLED AND UNSKILLED LABOR PAYMENT FOR CONSTRUCTION OF DIVYANG TOILET WORK IN PRIMARY SCHOOL ASAIPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101008473
RAMESH KUMAR SO LAL JI
5,112
PFMS
Account Type:Bank
Account No.:
3209101008473
SHASHIKANT SO UMASHANKAR
5,112
PFMS
Account Type:Bank
Account No.:
3209101008473
ABHAY RAJ YADAV
9,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:44:02 AM.
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