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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Dudhi
Village Panchayat & Equivalent :
Turridih
Type Of Transaction
Expenditures
Activity Code
55200830
Scheme Name
XV Finance Commission
Voucher Date
25/03/2022
Voucher No
XVFC/2021-22/P/18
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.)
10,944
Particulars
Compost pit nirman ka majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521592990
RAJ KUMAR S#470 LAKSHAMAN
3,600
PFMS
Account Type:Bank
Account No.:
50521592990
RAMAYAN SINGH S#470 VIDVANT
2,448
PFMS
Account Type:Bank
Account No.:
50521592990
KUMANA S#470 KESHOSARAN
2,448
PFMS
Account Type:Bank
Account No.:
50521592990
MANAUTI W#470 LAKSHAMAN
2,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:15:41 PM.
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