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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Kon
Village Panchayat & Equivalent :
Mitihiniya
Type Of Transaction
Expenditures
Activity Code
45143044
Scheme Name
XV Finance Commission
Voucher Date
03/02/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
74,076
Particulars
SAMUDAYIK SHAUCHALAYA NIRMAN ME MAJDURI KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521651039
RAJENDRA LB
3,150
PFMS
Account Type:Bank
Account No.:
50521651039
RAJENDRA LB
48,876
PFMS
Account Type:Bank
Account No.:
50521651039
RAJENDRA LB
11,700
PFMS
Account Type:Bank
Account No.:
50521651039
RAJENDRA LB
10,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:41:10 AM.
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