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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 :
Gadaura
Type Of Transaction
Expenditures
Activity Code
57290470
Scheme Name
XV Finance Commission
Voucher Date
26/05/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,300
Particulars
PAYMENT TO MISHRA TREDARS FOR WORK - 1-DEVI PRASAD #47 RAMADHAR 2-MANOJ KUMAR #47HARI SHANKAR SINGH 3-RAM UJAGIR #47SHIV MURAT DUBEY 4- MANSHRAN#47SHIV NATH BIND 5-MANJU DEVI #47 RAMDAS GAUD KE GHAR KE PASS HANDPUMP REBORE WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101008488
M#47S MISHRA TRADERS
29,900
PFMS
Account Type:Bank
Account No.:
3209101008488
M#47S MISHRA TRADERS
29,400
PFMS
Account Type:Bank
Account No.:
3209101008488
M#47S MISHRA TRADERS
29,500
PFMS
Account Type:Bank
Account No.:
3209101008488
M#47S MISHRA TRADERS
29,700
PFMS
Account Type:Bank
Account No.:
3209101008488
M#47S MISHRA TRADERS
29,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:10:31 AM.
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