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 :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Bhadohi
Village Panchayat & Equivalent :
Khemaipur
Type Of Transaction
Expenditures
Activity Code
55910116
Scheme Name
XV Finance Commission
Voucher Date
02/01/2022
Voucher No
XVFC/2021-22/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
53 - O and M for Community Soak Pits (SBM-G)
Amount (in Rs.)
(in Rs.)
21,856
Particulars
SKILLED AND UNSKILLED LABOUR PAYMENT WORK SOKHTA GADHA NIRMAN WORK IN GRAM PANCHYAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
415102010048937
Deepak Kumar
4,488
PFMS
Account Type:Bank
Account No.:
415102010048937
Rangile Yadav
8,800
PFMS
Account Type:Bank
Account No.:
415102010048937
Om Prakash Saroj
4,080
PFMS
Account Type:Bank
Account No.:
415102010048937
Pradip Kumar
4,488
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:28:25 PM.
×