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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 :
Karma
Village Panchayat & Equivalent :
Purkhas
Type Of Transaction
Expenditures
Activity Code
50293502
Scheme Name
XV Finance Commission
Voucher Date
13/02/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,852
Particulars
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR TOILET MENTNENCE WORK IN PS SCHOOL PURKHAS - MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521558529
SHAHJAHA S#47O MAJID
4,080
PFMS
Account Type:Bank
Account No.:
50521558529
AARATI GUPTA W#47O ANTOSH GUPTA
4,080
PFMS
Account Type:Bank
Account No.:
50521558529
SUMAN W#47O KALLU SINGH
4,692
PFMS
Account Type:Bank
Account No.:
50521558529
SWASTIK GUPTA S#47O TULASIDASS
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:14:21 PM.
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