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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Myorpur
Village Panchayat & Equivalent :
Bijpur
Type Of Transaction
Expenditures
Activity Code
53841714
Scheme Name
XV Finance Commission
Voucher Date
19/10/2021
Voucher No
XVFC/2021-22/P/43
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,296
Particulars
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR NALI MAINTENECE WORK IN BABLU HOUSE TO SUBHAM HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
501101010785498
ABHISEKH SAGAR
2,700
PFMS
Account Type:Bank
Account No.:
501101010785498
SANDEEP KUMAR
2,700
PFMS
Account Type:Bank
Account No.:
501101010785498
SAVITA DEVI S#47O RAVINDRA PRASAD
2,448
PFMS
Account Type:Bank
Account No.:
501101010785498
RAVINDRA PRASAD S#47O INDRADEV SHAH
2,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:55:00 PM.
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