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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 :
Sonbhadra
Block Panchayat & Equivalent :
Ghorawal
Village Panchayat & Equivalent :
Dabha
Type Of Transaction
Expenditures
Activity Code
53014710
Scheme Name
5th State Finance Commission
Voucher Date
15/03/2022
Voucher No
5THSFC/2021-22/P/62
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
3,224
Particulars
PAYMENT OF SKILLLED AND UNSKILLED LABOUR FOR HAND PUMP MENTNENCE WORK IN GRAM PANCHAYAT - MS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21997768391
MANISH S#47O RAMJIYAVAN
1,224
PFMS
Account Type:Bank
Account No.:
21997768391
RAMVRIKSHA S#47O PARMESHVAR
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:46:54 AM.
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