eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Gyanpur
Village Panchayat & Equivalent :
Nathaipur
Type Of Transaction
Expenditures
Activity Code
59242239
Scheme Name
XV Finance Commission
Voucher Date
05/06/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,198
Particulars
SKILLED AND UNSKILLED LABOUR PAYMENT FOR HANDPUMP CHABUTARA NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101008458
RITA
2,982
PFMS
Account Type:Bank
Account No.:
3209101008458
RAJU YADAV
3,408
PFMS
Account Type:Bank
Account No.:
3209101008458
MAHENDRA KUMAR YADAV
3,408
PFMS
Account Type:Bank
Account No.:
3209101008458
SHAILENDRA KUMAR YADAV
6,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:49:12 PM.
×