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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 :
Tekuria
Type Of Transaction
Expenditures
Activity Code
55445771
Scheme Name
XV Finance Commission
Voucher Date
03/02/2022
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,100
Particulars
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR HAND PUMP CHABUTARA OR SOK PEETH NIRMAN WORK IN GRAM PANCHAYAT 0 MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521654585
RAM NARAYAN
5,025
PFMS
Account Type:Bank
Account No.:
50521654585
SYAMLAAL S#47O GOVARDHAN
5,025
PFMS
Account Type:Bank
Account No.:
50521654585
RAVI PRASAAD
10,000
PFMS
Account Type:Bank
Account No.:
50521654585
HARIKESH
5,025
PFMS
Account Type:Bank
Account No.:
50521654585
NANDLAAL SO SEETARAM
5,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:17:08 PM.
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