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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Badagaon
Village Panchayat & Equivalent :
Jori Bujurg
Type Of Transaction
Expenditures
Activity Code
54466039
Scheme Name
XV Finance Commission
Voucher Date
12/11/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,252
Particulars
Payment for Labour paid being Nali and Apex road nirman Omprakash to Dilip house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3837866885
MR BHAGWAT S#47O ASHARAM
16,932
PFMS
Account Type:Bank
Account No.:
3837866885
YOGENDRA S#47O KARAN SINGH
16,000
PFMS
Account Type:Bank
Account No.:
3837866885
KARAN SINGH
16,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:48:32 PM.
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