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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 :
Barabanki
Block Panchayat & Equivalent :
Sidhaur
Village Panchayat & Equivalent :
Mohhabbat Pur
Type Of Transaction
Expenditures
Activity Code
55330007
Scheme Name
XV Finance Commission
Voucher Date
22/03/2022
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,308
Particulars
PAID TO LABOUR AND MASSION ON THE CONST OF PMV MOHABBATPUR MAY DIVYANG TOILET WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752610210000535
AMAN VERMA S#47O SADASHIV
5,712
PFMS
Account Type:Bank
Account No.:
752610210000535
AWADHRAM S#47O BHALLU
12,600
PFMS
Account Type:Bank
Account No.:
752610210000535
RAJU S#47O RAMSEVEK
5,712
PFMS
Account Type:Bank
Account No.:
752610210000535
RAJESH S#47O MANOHAR
4,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:07:00 AM.
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