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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 :
Myorpur
Village Panchayat & Equivalent :
Belhatthi
Type Of Transaction
Expenditures
Activity Code
52786808
Scheme Name
XV Finance Commission
Voucher Date
10/12/2021
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,224
Particulars
PAYMENT FOR SKILLED AND UNSKILLED LABOUR COMPOST PIT NIRMAN NEAR UDAY RAJ HOME IN GRAM PANCHAYAT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521603131
JITENDRA KUMAR S#47O RAMPATI
408
PFMS
Account Type:Bank
Account No.:
50521603131
AJAY KUMAR S#47O RAMPATI
2,000
PFMS
Account Type:Bank
Account No.:
50521603131
ARMENDRA KUMAR BHASKAR
816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:14:16 AM.
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