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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
53841373
Scheme Name
XV Finance Commission
Voucher Date
29/10/2021
Voucher No
XVFC/2021-22/P/52
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,672
Particulars
PAYMENT OD SKILLED AND UNSKILLED LABOUR WORK IN NALI MAINTENANCE WORK SHUBHAM HOME TO SHYAM JAISWAL HOME.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
501101010785498
DEEPA KUMARI
1,224
PFMS
Account Type:Bank
Account No.:
501101010785498
SUNITA KUMARI W#47O RAM LALLAN
1,224
PFMS
Account Type:Bank
Account No.:
501101010785498
VIKASH KUMAR
1,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:38:29 AM.
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