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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Dudhi
Village Panchayat & Equivalent :
Jampani
Type Of Transaction
Expenditures
Activity Code
44462183
Scheme Name
XV Finance Commission
Voucher Date
22/07/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,826
Particulars
samudayik sauchalay nirman ka labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521596188
SURESH S#470 MOHAR
9,600
PFMS
Account Type:Bank
Account No.:
50521596188
SUSHILA W#470 SURESH
4,020
PFMS
Account Type:Bank
Account No.:
50521596188
RAMFAL S#470 VANSHROOP
1,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:58:15 PM.
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