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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
53841728
Scheme Name
XV Finance Commission
Voucher Date
29/10/2021
Voucher No
XVFC/2021-22/P/49
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,898
Particulars
PAYMENT OF SKILLED AND UNSKILLED LABOUR WORK IN NALI MAINTENANCE WORK IN SANTLAL HOME TO RAJENDRA HOME.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
501101010785498
AJAY KUMAR
2,448
PFMS
Account Type:Bank
Account No.:
501101010785498
GEETA PRASAD
204
PFMS
Account Type:Bank
Account No.:
501101010785498
VIKASH KUMAR
2,448
PFMS
Account Type:Bank
Account No.:
501101010785498
MO ASFAK QURAISHI S#47O MO NIJAM
1,350
PFMS
Account Type:Bank
Account No.:
501101010785498
DEEPA KUMARI
2,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:38:54 PM.
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