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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Robertsganj
Village Panchayat & Equivalent :
Chhapaka
Type Of Transaction
Expenditures
Activity Code
54980110
Scheme Name
XV Finance Commission
Voucher Date
17/02/2022
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,200
Particulars
SAMUDAIK SAUCHALAY MRAMMAT AVM SUNDARIKARAN- WALL PAINTING WAGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
593002010012632
TEJBALI S#47O DEVI LAL
800
PFMS
Account Type:Bank
Account No.:
593002010012632
RAMRATAN
2,000
PFMS
Account Type:Bank
Account No.:
593002010012632
SURESH S#47O BHAGWAN
3,200
PFMS
Account Type:Bank
Account No.:
593002010012632
RAHUL KUMAR S#47O SURESH
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:00:48 AM.
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