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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
53384140
Scheme Name
XV Finance Commission
Voucher Date
27/12/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
3,636
Particulars
PAYMENT FOR SKILLED AND UNSKILLED LABOUR COMPOST PIT NIRMAN NEAR GULAB HOME IN GRAM PANCHAYAT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521535512
VINAY KUMAR S#47O SURENDAR
1,020
PFMS
Account Type:Bank
Account No.:
50521535512
LALMANI S#47O RIJHAN
1,800
PFMS
Account Type:Bank
Account No.:
50521535512
RITA DEVI W#47O LALMANI
816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:56:05 PM.
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