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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 :
Mau Ramshala
Type Of Transaction
Expenditures
Activity Code
47364001
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/37
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,024
Particulars
SKILLED AND UNSKILLED LABOR PAYMENT FOR SEFTY TAINK AND SOKPIT V TILES V REPAIR WORK IN PRIMARY SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101008467
RAJESH KUMAR SO JAWAHIR
5,112
PFMS
Account Type:Bank
Account No.:
3209101008467
JAWAHAR LAL
6,800
PFMS
Account Type:Bank
Account No.:
3209101008467
PRADEEP KUMAR PAL
5,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:28:25 AM.
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