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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Karma
Village Panchayat & Equivalent :
Gauri Nisph
Type Of Transaction
Expenditures
Activity Code
44561876
Scheme Name
XV Finance Commission
Voucher Date
05/12/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,151
Particulars
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR SAMUDAYIK TOILET NIRMAN WORK IN GRAM PANCHAYAT- MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
593002010012648
SAVITA W#47O GAOTAM
7,638
PFMS
Account Type:Bank
Account No.:
593002010012648
GAOTAM S#47O KUBER
6,800
PFMS
Account Type:Bank
Account No.:
593002010012648
SUSHMA W#47O AVNISH
7,437
PFMS
Account Type:Bank
Account No.:
593002010012648
NIDHI W#47O SURYKANT
7,638
PFMS
Account Type:Bank
Account No.:
593002010012648
MADHURI W#47O AVNISH
7,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:26:23 PM.
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