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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
54948109
Scheme Name
XV Finance Commission
Voucher Date
21/09/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,128
Particulars
SKILLED AND UNSKILLED LABOR PAYMENT FOR CONSTRUCTION OF SNANGHAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101008893
MANIKVHAND
4,284
PFMS
Account Type:Bank
Account No.:
3209101008893
MUKESH KUMAR
4,284
PFMS
Account Type:Bank
Account No.:
3209101008893
ACHHELAL
4,080
PFMS
Account Type:Bank
Account No.:
3209101008893
BECHU LAL
4,080
PFMS
Account Type:Bank
Account No.:
3209101008893
DHARMENDRA #47RAMAWADH
8,400
PFMS
Account Type:Bank
Account No.:
3209101008893
MANILAL
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:39:05 AM.
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