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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Bihar
Village Panchayat & Equivalent :
Biharia
Type Of Transaction
Expenditures
Activity Code
42282013
Scheme Name
XV Finance Commission
Voucher Date
12/03/2022
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,296
Particulars
Labour payment for labours and rajgeers for Kabristan se masjid tk interlocking nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20870100027289
SUMAN DEVI
3,672
PFMS
Account Type:Bank
Account No.:
20870100027289
BRIJESH KUMAR
5,640
PFMS
Account Type:Bank
Account No.:
20870100027289
PRATIMA YADAV
3,672
PFMS
Account Type:Bank
Account No.:
20870100027289
SANDEEP KUMAR #47 BADRI PRASAD
5,640
PFMS
Account Type:Bank
Account No.:
20870100027289
ANITA YADAV
3,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:09:40 PM.
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