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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Dudhi
Village Panchayat & Equivalent :
Garhdarwa
Type Of Transaction
Expenditures
Activity Code
44779127
Scheme Name
XV Finance Commission
Voucher Date
09/08/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,404
Particulars
SAMUDAYIK SHAUCHALAY NIRMAN KA MAJDURI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521599791
RAJO DEVI W#470 JAGDAMBA
7,344
PFMS
Account Type:Bank
Account No.:
50521599791
TRILOKI PRASAD S#470 SHYAMNARAYAN
8,800
PFMS
Account Type:Bank
Account No.:
50521599791
SUNIL S#470 RAM LAL
5,916
PFMS
Account Type:Bank
Account No.:
50521599791
MANIK CHAND S#470 JAYBABU
7,344
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:20:52 AM.
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