eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Abhauli
Village Panchayat & Equivalent :
Nibi
Type Of Transaction
Expenditures
Activity Code
56494697
Scheme Name
XV Finance Commission
Voucher Date
06/05/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,908
Particulars
LABOR PAYMENT FOR WORK- PANCHAYAT BHAWAN ME TOILET NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101008479
PRAMOD VISHWAKARMA
3,876
PFMS
Account Type:Bank
Account No.:
3209101008479
LAL CHANDRA PAL
7,600
PFMS
Account Type:Bank
Account No.:
3209101008479
NAZEER
3,876
PFMS
Account Type:Bank
Account No.:
3209101008479
VIJAY SHANKAR PAL
4,080
PFMS
Account Type:Bank
Account No.:
3209101008479
CHANDRAMA PRASAD
7,600
PFMS
Account Type:Bank
Account No.:
3209101008479
MUNNI BEGUM
3,876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:23:17 PM.
×