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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 :
Sirvit
Type Of Transaction
Expenditures
Activity Code
54476944
Scheme Name
XV Finance Commission
Voucher Date
06/02/2022
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,600
Particulars
PAYMENT FOR SKILLED AND UNSKILLED LABOUR HANDPUMP CHABUTARA NIRMAN NEAR BIJAY HOME IN GRAM PANCHAYAT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521675913
SAVITA
1,000
PFMS
Account Type:Bank
Account No.:
50521675913
SANTOSH S#470 RAM LAKHAN
2,000
PFMS
Account Type:Bank
Account No.:
50521675913
JAWAHIR
1,600
PFMS
Account Type:Bank
Account No.:
50521675913
KAMLESH S#470 BACHCHU
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:49:49 PM.
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