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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 :
Suriyavan
Village Panchayat & Equivalent :
Kochhiya
Type Of Transaction
Expenditures
Activity Code
54623355
Scheme Name
XV Finance Commission
Voucher Date
02/01/2022
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,956
Particulars
UNSKILLED LABOR PAYMENT FOR SAFETY FROM COVID-19 AND SAF - SAFAI WORK IN GRAM PANCHAYAT ,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101008776
MO NAIM S#47O HASAN LAI
2,652
PFMS
Account Type:Bank
Account No.:
3209101008776
RAHAMAT ALI S#47O KHARULLA
2,652
PFMS
Account Type:Bank
Account No.:
3209101008776
AZAD ALI S#47O JIYAULLAH
2,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:50:40 AM.
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