eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Kon
Village Panchayat & Equivalent :
Cherwadih
Type Of Transaction
Expenditures
Activity Code
47442314
Scheme Name
XV Finance Commission
Voucher Date
25/01/2022
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,716
Particulars
PAYMENT FOR SKILLED AND UNSKILLED LABOUR P S BHAISBANDHWA SAUCHALAY NIRMAN WORK IN GRAM PANCHAYAT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521566812
RAJU KUMAR
1,800
PFMS
Account Type:Bank
Account No.:
50521566812
DINBANDHU S#47O MANIJAR
1,632
PFMS
Account Type:Bank
Account No.:
50521566812
MAHENRA NATH S#47O GULAB CHANDRA
1,428
PFMS
Account Type:Bank
Account No.:
50521566812
MANITA DEVI W#47O RAJU
1,428
PFMS
Account Type:Bank
Account No.:
50521566812
FULWANTI W#47O RAJKUMAR
1,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:23:03 PM.
×