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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Mohamdabad
Village Panchayat & Equivalent :
Bihar
Type Of Transaction
Expenditures
Activity Code
54869814
Scheme Name
XV Finance Commission
Voucher Date
02/01/2022
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.)
20,500
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
760310110011631
SAUDAN SINGH
4,500
PFMS
Account Type:Bank
Account No.:
760310110011631
ASHOK
4,500
PFMS
Account Type:Bank
Account No.:
760310110011631
RAMRATAN
4,500
PFMS
Account Type:Bank
Account No.:
760310110011631
ANKUL PARIHAR
3,500
PFMS
Account Type:Bank
Account No.:
760310110011631
RAJEEV KUMAR
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:30:15 PM.
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