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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Karma
Village Panchayat & Equivalent :
Bat
Type Of Transaction
Expenditures
Activity Code
66267455
Scheme Name
XV Finance Commission
Voucher Date
09/01/2023
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
1,515
Particulars
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR JUGALKISOR K GHAR K SAMNE HANDPUMP SOK PIT NIRMAN WORK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3033000100126188
RAMASARE#47SUKHU
426
PFMS
Account Type:Bank
Account No.:
3033000100126188
SHIVPRAKASH S#47O BACHAU
450
PFMS
Account Type:Bank
Account No.:
3033000100126188
DEEPAK #47SHANKAR
639
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:19:44 PM.
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