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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Abhauli
Village Panchayat & Equivalent :
Ganga Rampur
Type Of Transaction
Expenditures
Activity Code
65757998
Scheme Name
XV Finance Commission
Voucher Date
12/11/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
(in Rs.)
7,221
Particulars
wages paid for pani nikasi hetu pipe lagaye jane ka kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101008480
MAHENDRA KUMAR SO JAI RAM
3,600
PFMS
Account Type:Bank
Account No.:
3209101008480
MANISH KUMAR YADAV SO JOKHURAM
1,917
PFMS
Account Type:Bank
Account No.:
3209101008480
VIJAY NATH SO PEDA LAL
1,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:13:28 PM.
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