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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 :
Bareilly
Block Panchayat & Equivalent :
Bhadpura
Village Panchayat & Equivalent :
Jarpa Mohanpur
Type Of Transaction
Expenditures
Activity Code
47217186
Scheme Name
XV Finance Commission
Voucher Date
14/03/2022
Voucher No
XVFC/2021-22/P/18
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.)
21,915
Particulars
SCHOOL MEIN DIVYANG TOILET NIRMAAN KARYE HETU MISTRI, LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12710100025953
HARIOM
8,640
PFMS
Account Type:Bank
Account No.:
12710100025953
RAJENDRA PRASAD S#47O BHEEMSEN
4,720
PFMS
Account Type:Bank
Account No.:
12710100025953
PAPPU LAL S#47O MIDHAI LAL
3,835
PFMS
Account Type:Bank
Account No.:
12710100025953
KUSMER S#47O BHEEMSEN
4,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:28:09 PM.
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