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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
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
12/02/2022
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,636
Particulars
PAYMENT FOR SKILLED AND UNSKILLED LABOUR COMPOST PIT NIRMAN NEAR PS SONTIRI IN GRAM PANCHAYAT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521535512
MANGARI W#47O SHIVDHANI
408
PFMS
Account Type:Bank
Account No.:
50521535512
KABUTARI W#47O BAGHOR
816
PFMS
Account Type:Bank
Account No.:
50521535512
AASHIS S#47O SANKAR
612
PFMS
Account Type:Bank
Account No.:
50521535512
SHIVNATH S#47O SHIVDHANI
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:55:15 PM.
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