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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Abhauli
Village Panchayat & Equivalent :
Masudhi
Type Of Transaction
Expenditures
Activity Code
54325954
Scheme Name
XV Finance Commission
Voucher Date
15/12/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,552
Particulars
SKILLED AND UNSKILLED LABOR PAYMENT FOR PRIMARY SCHOOL REPAIR WORK ,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101008499
DHARMENDRA KUMAR
5,538
PFMS
Account Type:Bank
Account No.:
3209101008499
RAJENDRA KUMAR
10,400
PFMS
Account Type:Bank
Account No.:
3209101008499
PANNALAL
5,538
PFMS
Account Type:Bank
Account No.:
3209101008499
RAMAVTAR
10,000
PFMS
Account Type:Bank
Account No.:
3209101008499
HARI
5,538
PFMS
Account Type:Bank
Account No.:
3209101008499
MANGARU
5,538
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:40:02 PM.
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