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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 :
Sonbhadra
Block Panchayat & Equivalent :
Karma
Village Panchayat & Equivalent :
Barimahewa
Type Of Transaction
Expenditures
Activity Code
59862673
Scheme Name
XV Finance Commission
Voucher Date
02/03/2023
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,531
Particulars
PRATHMIK SCHOOL UCHAKADAI ME TILES NIRMAN ME MISTRI V LABOUR KA WAGES KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521688763
SATENDRA s#47o Ramshila
3,500
PFMS
Account Type:Bank
Account No.:
50521688763
DHARMENDRA
11,531
PFMS
Account Type:Bank
Account No.:
50521688763
SURESH s#470 SATENDRA
3,500
PFMS
Account Type:Bank
Account No.:
50521688763
VINOD MISTRI
3,000
PFMS
Account Type:Bank
Account No.:
50521688763
LAL BAHADUR MISTRI
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:00:14 PM.
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