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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
55206834
Scheme Name
4th State Finance Commission
Voucher Date
27/12/2021
Voucher No
4THSFC/2021-22/P/4
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 p s begaridand me majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22285056680
NARESH S#470 MANOHAR
900
PFMS
Account Type:Bank
Account No.:
22285056680
RAMRATAN S#470 VIJAY
612
PFMS
Account Type:Bank
Account No.:
22285056680
PRADEEP S#470 JAGATNARAYAN
816
PFMS
Account Type:Bank
Account No.:
22285056680
REETA DEVI W#470 NARESH
612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:37:56 AM.
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