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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 :
Kon
Village Panchayat & Equivalent :
Chakariya
Type Of Transaction
Expenditures
Activity Code
42780518
Scheme Name
XV Finance Commission
Voucher Date
26/10/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,800
Particulars
PAYMENT OF SKILLED AND UNSKILLED LABOUR WORK IN SAMUDAYIK SAUCHALAY NIRMAN WORK IN GRAM PANCHAYAT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521626160
SRAWAN KUMAR S#47O MATHURA
10,500
PFMS
Account Type:Bank
Account No.:
50521626160
NAGENDAR S#47O RAMCHANDAR
10,500
PFMS
Account Type:Bank
Account No.:
50521626160
VIJAY S#47O RAMADHAR
9,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:58:38 PM.
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