eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Jarwal
Village Panchayat & Equivalent :
Mahuri Kala
Type Of Transaction
Expenditures
Activity Code
53090791
Scheme Name
XV Finance Commission
Voucher Date
17/12/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,404
Particulars
SHAKEEL KE GHAR SE TALAB TAK NALI NIRMAN WORK PAYMENT FOR LABOUR WAGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521643867
KALEEM AHMAD
2,520
PFMS
Account Type:Bank
Account No.:
50521643867
RAJENDRA PRASAD
2,244
PFMS
Account Type:Bank
Account No.:
50521643867
RAHUL KUMAR VARMA
2,520
PFMS
Account Type:Bank
Account No.:
50521643867
SIPAHI LAL
3,060
PFMS
Account Type:Bank
Account No.:
50521643867
RAJ KUMARI
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:06:47 PM.
×