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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 :
Ayodhya
Block Panchayat & Equivalent :
Bikapur
Village Panchayat & Equivalent :
Son Khari
Type Of Transaction
Expenditures
Activity Code
55746252
Scheme Name
XV Finance Commission
Voucher Date
13/12/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,104
Particulars
labour cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13980100028592
RAM KUMAR S#470 RAM DAS
7,680
PFMS
Account Type:Bank
Account No.:
13980100028592
SHIV KUMAR S#470 DHARAMDAT
3,672
PFMS
Account Type:Bank
Account No.:
13980100028592
SHASHANK KUMAR S#470 RK
4,080
PFMS
Account Type:Bank
Account No.:
13980100028592
GAYTRI W#470 SHIV PRASAD
3,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:40:37 PM.
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