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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Abhauli
Village Panchayat & Equivalent :
Ram Nagar
Type Of Transaction
Expenditures
Activity Code
55897289
Scheme Name
XV Finance Commission
Voucher Date
18/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,008
Particulars
PAYMENT TO LOBAUR COST SKILLED UNSKILLED FOR WORK PICH ROAD SE SHESHNATH KE GHAR TAKINTERLAKING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101008504
RAJIEEV
2,800
PFMS
Account Type:Bank
Account No.:
3209101008504
SANJU DEVI
3,876
PFMS
Account Type:Bank
Account No.:
3209101008504
VIJAY KUMAR
7,600
PFMS
Account Type:Bank
Account No.:
3209101008504
SUNITA DEVI
3,876
PFMS
Account Type:Bank
Account No.:
3209101008504
ARBIND KUMAR
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:48:15 PM.
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