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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 :
Pratapgarh
Block Panchayat & Equivalent :
Bihar
Village Panchayat & Equivalent :
Khatwara
Type Of Transaction
Expenditures
Activity Code
54465938
Scheme Name
XV Finance Commission
Voucher Date
06/10/2021
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,940
Particulars
Labour payment for labours and rajgeers for sachiv avas ka chhat marammat and darvaja kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522655599
GUFRAN KHAN
612
PFMS
Account Type:Bank
Account No.:
50522655599
Rajesh Kumar
1,880
PFMS
Account Type:Bank
Account No.:
50522655599
NOKHE LAL
816
PFMS
Account Type:Bank
Account No.:
50522655599
Puja SHARMA
816
PFMS
Account Type:Bank
Account No.:
50522655599
SAVITA
816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:42:11 AM.
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