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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Suriyavan
Village Panchayat & Equivalent :
Hariharpur
Type Of Transaction
Expenditures
Activity Code
42555520
Scheme Name
XV Finance Commission
Voucher Date
23/03/2022
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,312
Particulars
payment to Skilled and Unskilled labor work for samudikshauchalya nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101008517
NANHKU
1,428
PFMS
Account Type:Bank
Account No.:
3209101008517
MAHENDRA SHIV NATH
2,800
PFMS
Account Type:Bank
Account No.:
3209101008517
SURAJ KUMAR
1,428
PFMS
Account Type:Bank
Account No.:
3209101008517
ASHISH
1,428
PFMS
Account Type:Bank
Account No.:
3209101008517
SRIRAM JAGDEV
1,428
PFMS
Account Type:Bank
Account No.:
3209101008517
ASHOK
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:53:19 AM.
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