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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Dudhi
Village Panchayat & Equivalent :
Kewal
Type Of Transaction
Expenditures
Activity Code
55206815
Scheme Name
4th State Finance Commission
Voucher Date
27/12/2021
Voucher No
4THSFC/2021-22/P/3
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
2,940
Particulars
compost pit fekan ke ghar ke pas majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22285056680
RAMRATAN S#470 VIJAY
612
PFMS
Account Type:Bank
Account No.:
22285056680
REETA DEVI W#470 NARESH
612
PFMS
Account Type:Bank
Account No.:
22285056680
PRADEEP S#470 JAGATNARAYAN
816
PFMS
Account Type:Bank
Account No.:
22285056680
NARESH S#470 MANOHAR
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:41:17 AM.
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