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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Abhauli
Village Panchayat & Equivalent :
Hardua
Type Of Transaction
Expenditures
Activity Code
55726316
Scheme Name
XV Finance Commission
Voucher Date
21/09/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,016
Particulars
SKILLED AND UNSKILLED LABOR PAYMENT FOR CONSTRUCTION OF TOILET IN PANCHAYAT BHAWAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101008893
MULCHAND
3,672
PFMS
Account Type:Bank
Account No.:
3209101008893
RAJKUMAR
3,672
PFMS
Account Type:Bank
Account No.:
3209101008893
VIJAY SHANKAR
7,200
PFMS
Account Type:Bank
Account No.:
3209101008893
DHIREDRA KUMAR
6,800
PFMS
Account Type:Bank
Account No.:
3209101008893
GULAB CANDRA ANURAGI
3,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:30:24 PM.
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