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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 :
Robertsganj
Village Panchayat & Equivalent :
Pakari
Type Of Transaction
Expenditures
Activity Code
36887515
Scheme Name
XV Finance Commission
Voucher Date
30/01/2022
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,822
Particulars
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR SAUCHALAY MAINTENECE WORK IN GRAM PANCHAYAT .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3033000100125815
AMARAVATI
1,224
PFMS
Account Type:Bank
Account No.:
3033000100125815
KAILASH
1,224
PFMS
Account Type:Bank
Account No.:
3033000100125815
RAM DEV
3,150
PFMS
Account Type:Bank
Account No.:
3033000100125815
HRIDYANARAYAN SHINGH
1,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:37:31 PM.
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