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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Abhauli
Village Panchayat & Equivalent :
Gadaura
Type Of Transaction
Expenditures
Activity Code
57294013
Scheme Name
XV Finance Commission
Voucher Date
24/12/2022
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,738
Particulars
PAYMENT TO LABOUR COST FOR WORK - PRIYANSHU KANAUJIYA KE GHARKE NAL SE GADDE TAK PAKKI NALI NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101008488
HARISH CHAND
5,200
PFMS
Account Type:Bank
Account No.:
3209101008488
ANIL KUMAR #47 LALJI
2,769
PFMS
Account Type:Bank
Account No.:
3209101008488
RAMLAL#47CHIKHURI
2,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:46:06 PM.
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