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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 :
Kon
Village Panchayat & Equivalent :
Barhmauri
Type Of Transaction
Expenditures
Activity Code
53391502
Scheme Name
XV Finance Commission
Voucher Date
27/12/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,272
Particulars
PAYMENT FOR SKILLED AND UNSKILLED LABOUR COMPOST PIT NIRMAN WORK NEAR P S JHARIYA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521535512
LILAWATI W#47O RAVINDAR
1,632
PFMS
Account Type:Bank
Account No.:
50521535512
BHOLA S#47O KHEDU
2,040
PFMS
Account Type:Bank
Account No.:
50521535512
RAVINDAR S#47O BHOLA
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:45:44 PM.
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