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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Bihar
Village Panchayat & Equivalent :
Malawachhajaipur
Type Of Transaction
Expenditures
Activity Code
55870429
Scheme Name
XV Finance Commission
Voucher Date
27/12/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,430
Particulars
labour payment for work of umesh harijan ke ghar se talab tak pakki nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20870100027225
ARTI DEVI
2,040
PFMS
Account Type:Bank
Account No.:
20870100027225
MONU SAROJ
2,350
PFMS
Account Type:Bank
Account No.:
20870100027225
DEV PRAKASH SAROJ
2,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:47:09 AM.
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