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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Block Panchayat & Equivalent :
Kabrai
Village Panchayat & Equivalent :
Sri Nagar
Type Of Transaction
Expenditures
Activity Code
51290646
Scheme Name
XV Finance Commission
Voucher Date
22/09/2021
Voucher No
XVFC/2021-22/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,000
Particulars
labaur pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521719645
VISHAL MUHAMMAD S#47O PAPPU MUHAMMAD
6,000
PFMS
Account Type:Bank
Account No.:
50521719645
RAMESH S#47O MUNNA
6,000
PFMS
Account Type:Bank
Account No.:
50521719645
RAJNI S#47O RAMESH CHANDRA
9,000
PFMS
Account Type:Bank
Account No.:
50521719645
MANOJ KUMAR S#47O BABULAL
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:29:05 AM.
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