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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Suriyavan
Village Panchayat & Equivalent :
Chaurapur Madan
Type Of Transaction
Expenditures
Activity Code
45263770
Scheme Name
XV Finance Commission
Voucher Date
01/08/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,200
Particulars
SKILLED LABOR PAYMENT FOR SAMUDAYIK TOILET CONSTRUCTION WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101008778
DINESH SO RAM KISHUN
2,800
PFMS
Account Type:Bank
Account No.:
3209101008778
SANTOSH KUMAR SO AMARNATH
2,800
PFMS
Account Type:Bank
Account No.:
3209101008778
RAM KEWAL SO AMAR NATH
2,800
PFMS
Account Type:Bank
Account No.:
3209101008778
SHIV LAL SO MAHESH
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:33:09 AM.
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