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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 :
Shripur
Type Of Transaction
Expenditures
Activity Code
58265387
Scheme Name
XV Finance Commission
Voucher Date
25/02/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,538
Particulars
SKILLED AND UNSKILLED LABOR PAYEMNT FOR CONSTRUCTION OF DIVYANG TOILET WORK IN PRIMARY SCHOOL SHRIPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101008912
RAMESH KUMAR S#47O VISHWANATH
2,769
PFMS
Account Type:Bank
Account No.:
3209101008912
RAVI SHANKAR S#47O AWDHESH
2,769
PFMS
Account Type:Bank
Account No.:
3209101008912
GAURI SHANKAR S#47O RAMNATH
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:11:27 PM.
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