eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Chatra
Village Panchayat & Equivalent :
Ketar
Type Of Transaction
Expenditures
Activity Code
42736752
Scheme Name
XV Finance Commission
Voucher Date
10/01/2022
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
30,714
Particulars
GRAM PANCHAYAT ME SAMUDAIK SOCHALAY PER LEBAR KA BUGTAN 30714 PEYMENT VIJAY KUMAR MORYA KO 10500 V SUNIL KUMAR KO 10000 V YAY PRAKASH KO 10214 PEYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521745235
SUNIL KUMAR MEHATA SAMUDAIK SOVCHALY
10,000
PFMS
Account Type:Bank
Account No.:
50521745235
JAY PRAKASH SAMUDAIK
10,214
PFMS
Account Type:Bank
Account No.:
50521745235
VINAY KUMAR MAURYA SAMUDAIK
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 12:46:44 AM.
×