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 :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Chatra
Village Panchayat & Equivalent :
Ghewal
Type Of Transaction
Expenditures
Activity Code
42201242
Scheme Name
XV Finance Commission
Voucher Date
12/10/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,136
Particulars
samudayik sauchalay me majaduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521782823
ramkaran #47 rammurat
5,000
PFMS
Account Type:Bank
Account No.:
50521782823
jokhan #47 sankar
5,000
PFMS
Account Type:Bank
Account No.:
50521782823
shiv nath #47 ram murat
5,000
PFMS
Account Type:Bank
Account No.:
50521782823
ushaman #47 abbash
5,136
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:37:08 PM.
×