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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 :
Karanpur
Type Of Transaction
Expenditures
Activity Code
63205160
Scheme Name
XV Finance Commission
Voucher Date
08/11/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,084
Particulars
SKILLED AND UNSKILLED LABOR PAYMENT FOR CONSTRUCTION OF HAND PUMP FHARSH WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101008895
DIPAK KUMAR
6,800
PFMS
Account Type:Bank
Account No.:
3209101008895
YAMUNA PRASAD
6,800
PFMS
Account Type:Bank
Account No.:
3209101008895
SURESH KUMAR
3,621
PFMS
Account Type:Bank
Account No.:
3209101008895
SURESH
3,621
PFMS
Account Type:Bank
Account No.:
3209101008895
RAMAKANT BIND
3,621
PFMS
Account Type:Bank
Account No.:
3209101008895
VISHAL KUMAR
3,621
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:29:19 PM.
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