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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 :
Tulapur Bhaduran
Type Of Transaction
Expenditures
Activity Code
50340052
Scheme Name
XV Finance Commission
Voucher Date
28/03/2022
Voucher No
XVFC/2021-22/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,808
Particulars
PAYMENT TO SKILLED AND UNSKILD LABOR FOR TULAPUR BAHDRUAN ME SOKPIT KA NIRMAN KARA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101008791
ANIL KUMAR BIND SO HIRA LAL
804
PFMS
Account Type:Bank
Account No.:
3209101008791
ROHIT KUMAR BIND SO SANT LAL BIND
804
PFMS
Account Type:Bank
Account No.:
3209101008791
MAHENDRA KUMAR SO SHYAM DHAR
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:48:08 AM.
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