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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 :
Pratapgarh
Block Panchayat & Equivalent :
Bihar
Village Panchayat & Equivalent :
Khatwara
Type Of Transaction
Expenditures
Activity Code
53983901
Scheme Name
XV Finance Commission
Voucher Date
22/09/2021
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,958
Particulars
Labour payment for labours and rajgeers for Yunus ke ghr se Ramjan ke ghr tk mittee khadnaja nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522655599
Rajesh Kumar
1,410
PFMS
Account Type:Bank
Account No.:
50522655599
NOKHE LAL
1,632
PFMS
Account Type:Bank
Account No.:
50522655599
Puja SHARMA
1,428
PFMS
Account Type:Bank
Account No.:
50522655599
SAVITA
1,428
PFMS
Account Type:Bank
Account No.:
50522655599
GUFRAN KHAN
1,632
PFMS
Account Type:Bank
Account No.:
50522655599
SUHAIL KHAN
1,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:50:31 AM.
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