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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 :
Karma
Village Panchayat & Equivalent :
Phulawari
Type Of Transaction
Expenditures
Activity Code
48514661
Scheme Name
XV Finance Commission
Voucher Date
02/12/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
6,064
Particulars
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR HAND PUMP FARSH NIRMAN WORK OR SOK PEETH NIRMAN WORK - MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521575044
FANTE S#47O VISHVNATH
1,428
PFMS
Account Type:Bank
Account No.:
50521575044
SHANKAR S#47O VISHVNATH
408
PFMS
Account Type:Bank
Account No.:
50521575044
RAJENDRA S#47O SUKALU
2,800
PFMS
Account Type:Bank
Account No.:
50521575044
GULAB S#47O SHIV NATH
1,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:19:34 PM.
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