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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Abhauli
Village Panchayat & Equivalent :
Kheokhar
Type Of Transaction
Expenditures
Activity Code
55609063
Scheme Name
XV Finance Commission
Voucher Date
19/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,008
Particulars
PAYMENT T LABOUR COST SKILLED UNSKILLED FOR WORK - PR0 VI0 ME INTERLAKING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101008491
SHYAM LAL
2,652
PFMS
Account Type:Bank
Account No.:
3209101008491
MOOL CHANDRA
5,200
PFMS
Account Type:Bank
Account No.:
3209101008491
SUNITA DEV
2,652
PFMS
Account Type:Bank
Account No.:
3209101008491
DINESH #47CHANTA MANI
5,200
PFMS
Account Type:Bank
Account No.:
3209101008491
RAM CHADRA
2,652
PFMS
Account Type:Bank
Account No.:
3209101008491
PAN DEVI
2,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:43:44 AM.
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