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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 :
Gyanpur
Village Panchayat & Equivalent :
Lachhiman Patti
Type Of Transaction
Expenditures
Activity Code
59420988
Scheme Name
XV Finance Commission
Voucher Date
20/02/2023
Voucher No
XVFC/2022-23/P/54
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,588
Particulars
SKILLED AND UNSKILLED LABOR PAYMENT FOR CONSTRUCTION OF SOKPIT WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
303902010686085
SUNIL MAURYA S#47O
5,112
PFMS
Account Type:Bank
Account No.:
303902010686085
SUNIL kumar
5,538
PFMS
Account Type:Bank
Account No.:
303902010686085
GOLA
10,400
PFMS
Account Type:Bank
Account No.:
303902010686085
PAVAN DUBEY S#47O
5,538
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:29:42 AM.
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