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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Kon
Village Panchayat & Equivalent :
Gidhiya
Type Of Transaction
Expenditures
Activity Code
67609182
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/80
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,208
Particulars
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR RECHARGE PIT NIRMAN IN PANCHAYAT BHAVAN GIDHIYA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521560627
RAMDHANI KUMAR S#47O RAMJATAN
1,278
PFMS
Account Type:Bank
Account No.:
50521560627
JITENDAR S#47O MAHABIR
1,278
PFMS
Account Type:Bank
Account No.:
50521560627
SHRVAN KUMAR S#47O CHETU
852
PFMS
Account Type:Bank
Account No.:
50521560627
JAIKARAN SINGH S#47O DEV NARAYAN
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:32:51 PM.
×