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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 :
Sultanpur
Block Panchayat & Equivalent :
Bhadaiya
Village Panchayat & Equivalent :
Abhiyankalan
Type Of Transaction
Expenditures
Activity Code
65437182
Scheme Name
XV Finance Commission
Voucher Date
17/03/2023
Voucher No
XVFC/2022-23/P/58
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
156,108
Particulars
mahngu vakil brijmani, tiwari, jauaad, mahesh prajapati, barsati prajapati, satya prakash, seetla dube, riyaj, ramnagar chauraha, santos tiwari, todarpur vishvakarma, dayaram verma, makhanchu, suresh verma, ramesh putra bhuar, tuphani mukhtar, ramesh mani dube ke ghar ke pas handpamp chauki v nali nirman me praukt material v majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36360100014834
ANOOP KUMAR YADAV
57,773
PFMS
Account Type:Bank
Account No.:
36360100014834
PRADEEP KUMAR
4,000
PFMS
Account Type:Bank
Account No.:
36360100014834
PRASANT SEVA SANSTHAN
94,335
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:38:59 PM.
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