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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
56809431
Scheme Name
XV Finance Commission
Voucher Date
25/01/2022
Voucher No
XVFC/2021-22/P/11
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.)
22,264
Particulars
SKILLED AND UNSKILLED LABOUR PAYMENT WORK GRAM PANCHYAT ME SOKHAT GADHA NIRMAN 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
4,488
PFMS
Account Type:Bank
Account No.:
303902010686042
VINOD KUMAR S#47O VIJAYI
4,488
PFMS
Account Type:Bank
Account No.:
303902010686042
KADEDIN S#47O VIDHACHANDRA SAROJ
8,800
PFMS
Account Type:Bank
Account No.:
303902010686042
SUDEVI W#47O GHANSHYAM
4,488
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:36:26 AM.
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