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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Gyanpur
Village Panchayat & Equivalent :
Karigaon
Type Of Transaction
Expenditures
Activity Code
64506150
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,146
Particulars
SKILLED AND UNSKILLED LABOR PAYMENT FOR CONSTRUCTION OF SOKPIT IN GRAM PANCHAYAT ,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101008459
CHOTE LAL
5,200
PFMS
Account Type:Bank
Account No.:
3209101008459
RAJ KUMAR
4,473
PFMS
Account Type:Bank
Account No.:
3209101008459
KAMLESH KUMAR
4,473
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:20:42 AM.
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