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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Abhauli
Village Panchayat & Equivalent :
Naval Kapura Or Navalpur
Type Of Transaction
Expenditures
Activity Code
66992279
Scheme Name
5th State Finance Commission
Voucher Date
25/02/2023
Voucher No
5THSFC/2022-23/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
11,164
Particulars
SKILLED AND UNSKILLED LABOR PAYMENT FOR CONSTRUCTION OF KHADANJA WORK PAKKI SADAK SE GIRJA SHARMA KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101001806
SUBHAS CHANDRA #47CHIKHURI
2,982
PFMS
Account Type:Bank
Account No.:
3209101001806
VIKASH MAURYA
2,982
PFMS
Account Type:Bank
Account No.:
3209101001806
RAVINDRA KUMAR MAURYA
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:56:47 PM.
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