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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhadpura
Village Panchayat & Equivalent :
Nawadia Moti Ram
Type Of Transaction
Expenditures
Activity Code
47297504
Scheme Name
XV Finance Commission
Voucher Date
26/01/2022
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
43,575
Particulars
SAAMUDAYIK TOILET MEIN AVSHESH NIRMAAN KARYE HETU MISTRI, LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12710100025962
PRAMOD KUMAR
14,665
PFMS
Account Type:Bank
Account No.:
12710100025962
SOM PRAKASH S#47O TARA CHAND
14,455
PFMS
Account Type:Bank
Account No.:
12710100025962
RAJESH KUMAR S#47O HAR PRASAD
14,455
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:55:21 AM.
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