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 :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Harakh
Village Panchayat & Equivalent :
Galha Mau
Type Of Transaction
Expenditures
Activity Code
53798166
Scheme Name
XV Finance Commission
Voucher Date
25/11/2021
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.)
3,186
Particulars
pay to mistri and labour sanjay pandit nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
753910210000112
RAM DULARE
612
PFMS
Account Type:Bank
Account No.:
753910210000112
RAJNEESH PAL SINGH
1,350
PFMS
Account Type:Bank
Account No.:
753910210000112
NEVAL KISHOR SINGH
612
PFMS
Account Type:Bank
Account No.:
753910210000112
MANISH CHAND
612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:19:52 PM.
×