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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Karma
Village Panchayat & Equivalent :
Gaurahi
Type Of Transaction
Expenditures
Activity Code
54519408
Scheme Name
XV Finance Commission
Voucher Date
04/01/2022
Voucher No
XVFC/2021-22/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,798
Particulars
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR SOKHATA GADDA NIRMAN WORK IN SHIV DHARI HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521569697
RAVINDRA KUMAR S#47O GAMA PASAAD
1,266
PFMS
Account Type:Bank
Account No.:
50521569697
RAVINDRA KUMAR S#47O GAMA PASAAD
1,266
PFMS
Account Type:Bank
Account No.:
50521569697
DEEPAK KUMAR
1,266
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:34:57 AM.
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