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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 :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Suriyavan
Village Panchayat & Equivalent :
Badalipur
Type Of Transaction
Expenditures
Activity Code
56033042
Scheme Name
XV Finance Commission
Voucher Date
16/01/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
(in Rs.)
13,140
Particulars
wages paid for prathmic vidyalay me shauchalay nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101008549
BHUIDHAR S#47O SANT LAL
4,080
PFMS
Account Type:Bank
Account No.:
3209101008549
AJAY KUMAR S#47O SANT LAL
6,000
PFMS
Account Type:Bank
Account No.:
3209101008549
YOGESH KUMAR MISHRA S#47O UMAKANT MISHRA
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:43:37 AM.
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