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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 :
Sarai Hola
Type Of Transaction
Expenditures
Activity Code
48094089
Scheme Name
XV Finance Commission
Voucher Date
27/02/2023
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,084
Particulars
SKILLED AND UNSKILLED LABOR PAYMENT FOR PANCHAYAT BHAWAN REPAIR WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101008482
GYANCHADRA #47BALI KARAN
4,828
PFMS
Account Type:Bank
Account No.:
3209101008482
JAY DEVI #47GYANCHANDRA
4,828
PFMS
Account Type:Bank
Account No.:
3209101008482
MAHESH KUMAR#47 JILAJEET
6,800
PFMS
Account Type:Bank
Account No.:
3209101008482
VIKASH #47 DINDAYAL
6,800
PFMS
Account Type:Bank
Account No.:
3209101008482
GULAB DHAR #47RAJ NARAYAN
4,828
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:05:15 PM.
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