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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 :
Mahoba
Block Panchayat & Equivalent :
Kabrai
Village Panchayat & Equivalent :
Digaria
Type Of Transaction
Expenditures
Activity Code
56016557
Scheme Name
XV Finance Commission
Voucher Date
05/01/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,360
Particulars
labour payment for construction of compost pit
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521732167
Dulichand
1,632
PFMS
Account Type:Bank
Account No.:
50521732167
Bhagiram
1,632
PFMS
Account Type:Bank
Account No.:
50521732167
DHANVATI W#47O HARIRAM
1,632
PFMS
Account Type:Bank
Account No.:
50521732167
Khubchandr
1,632
PFMS
Account Type:Bank
Account No.:
50521732167
DESHRANI W#47O DESHRAJ
1,632
PFMS
Account Type:Bank
Account No.:
50521732167
Malkhan
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:35:25 AM.
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