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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 :
Ramipur
Type Of Transaction
Expenditures
Activity Code
56809316
Scheme Name
XV Finance Commission
Voucher Date
21/01/2022
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
19,220
Particulars
SKILLED AND UNSKILLED LABOUR PAYMENT WORK COMPOSIT SCHOOL RAMIPUR ME DIVYANG TOILET WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
303902010686042
INTIYAJ S#47O HAIDAR ALI
4,080
PFMS
Account Type:Bank
Account No.:
303902010686042
SAHZAD #47O QAUAM
3,060
PFMS
Account Type:Bank
Account No.:
303902010686042
KADEDIN S#47O VIDHACHANDRA SAROJ
8,000
PFMS
Account Type:Bank
Account No.:
303902010686042
VINOD KUMAR S#47O VIJAYI
4,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:46:48 AM.
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