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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 :
Gyanpur
Village Panchayat & Equivalent :
Dhanapur
Type Of Transaction
Expenditures
Activity Code
56852865
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,078
Particulars
SKILLED AND UNSKILLED LABOR PAYMENT FOR CONSTRUCTION OF NALI WORK AWADH NARAYAN KE HAND PUMP SE AWADH NARAYAN KE KHET TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
303902010686083
DWARIKA PRASAD S0 RAJBIMANI
800
PFMS
Account Type:Bank
Account No.:
303902010686083
UMESH KUMAR YADAV
1,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 01:39:57 PM.
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