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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Katra Bazar
Village Panchayat & Equivalent :
Dharampur
Type Of Transaction
Expenditures
Activity Code
52017761
Scheme Name
XV Finance Commission
Voucher Date
24/11/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
19,344
Particulars
labour payment for prathmik viddyalay dharampur me divyang toilet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50540917484
ALOK SINGH
2,856
PFMS
Account Type:Bank
Account No.:
50540917484
ram sajan
2,880
PFMS
Account Type:Bank
Account No.:
50540917484
DURGESH SINGH
5,040
PFMS
Account Type:Bank
Account No.:
50540917484
MADHAV SINGH
2,856
PFMS
Account Type:Bank
Account No.:
50540917484
ANAND KUMAR
2,856
PFMS
Account Type:Bank
Account No.:
50540917484
SUDARSHAN SINGH
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:08:32 AM.
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