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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Karma
Village Panchayat & Equivalent :
Ranitara
Type Of Transaction
Expenditures
Activity Code
47948935
Scheme Name
XV Finance Commission
Voucher Date
31/01/2022
Voucher No
XVFC/2021-22/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,996
Particulars
PAYMENT OF SKILLED AND UNSKILLED FOR SOKHATA GADDA NIRMAN WORK IN GRAM PANCHAYT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521686801
ANIL S#47O CHOTU
16,332
PFMS
Account Type:Bank
Account No.:
50521686801
RINKU S#47O TAULAN
16,332
PFMS
Account Type:Bank
Account No.:
50521686801
ANIL S#47O CHOTU
16,332
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:37:50 PM.
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