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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Chaka
Village Panchayat & Equivalent :
Hathigan
Type Of Transaction
Expenditures
Activity Code
52719797
Scheme Name
XV Finance Commission
Voucher Date
08/12/2021
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,488
Particulars
payment of labour gyanchandra ke ghar se talab tak nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0369000112318615
RAM TIRATH
3,672
PFMS
Account Type:Bank
Account No.:
0369000112318615
NAGENDRA KUMAR
3,672
PFMS
Account Type:Bank
Account No.:
0369000112318615
Krishna Bhartiya
6,400
PFMS
Account Type:Bank
Account No.:
0369000112318615
BAJARANI LAL
3,672
PFMS
Account Type:Bank
Account No.:
0369000112318615
ARVIND KUMAR
3,672
PFMS
Account Type:Bank
Account No.:
0369000112318615
HARI MOHAN
6,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:22:25 PM.
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