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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Pardaha
Village Panchayat & Equivalent :
Sanegpur
Type Of Transaction
Expenditures
Activity Code
45006896
Scheme Name
XV Finance Commission
Voucher Date
16/10/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
45,720
Particulars
panchayat bhawan nirman karya par majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521670108
RAMPRAVESH
9,720
PFMS
Account Type:Bank
Account No.:
50521670108
VINOD KUMAR MAURYA
9,000
PFMS
Account Type:Bank
Account No.:
50521670108
PANCHU PRAJAPATI
9,000
PFMS
Account Type:Bank
Account No.:
50521670108
AMIT MAURYA
9,000
PFMS
Account Type:Bank
Account No.:
50521670108
VISHAL RAJBHAR
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 08:29:37 AM.
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