eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Trilokpur
Type Of Transaction
Expenditures
Activity Code
52836092
Scheme Name
XV Finance Commission
Voucher Date
01/10/2021
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,124
Particulars
Labour payment for labours and rajgeers for ram sundar ke khet se Munna yadav ke ghr tk mittee khadanja marammat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20870100027203
KUNWAR SINGH
4,400
PFMS
Account Type:Bank
Account No.:
20870100027203
AMBIKA PRASAD
2,244
PFMS
Account Type:Bank
Account No.:
20870100027203
AMAR DEEP
1,836
PFMS
Account Type:Bank
Account No.:
20870100027203
JITENDRA KUMAR
2,244
PFMS
Account Type:Bank
Account No.:
20870100027203
SANTOSH KUMAR
4,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:09:33 PM.
×