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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Abhauli
Village Panchayat & Equivalent :
Sadawpur
Type Of Transaction
Expenditures
Activity Code
56461105
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,520
Particulars
SKILLED AND UNSKILLED LABOR PAYMENT FOR CONSTRUCTTION OF INTERLOCKING WORK KAHAR BASTI SE MANOJ KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101008493
AKHILESH S#47O
4,260
PFMS
Account Type:Bank
Account No.:
3209101008493
DEVRAJ S#47O RAMNARESH
8,000
PFMS
Account Type:Bank
Account No.:
3209101008493
CHANDRAMA S#47O
4,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:40:17 AM.
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