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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Chatra
Village Panchayat & Equivalent :
Karmaanv
Type Of Transaction
Expenditures
Activity Code
52660057
Scheme Name
XV Finance Commission
Voucher Date
29/03/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,492
Particulars
JITENDRA KE GHAR KE PAS COMPOST PIT NIRMAN KARYA PAR CEMENT, COARE SAND, ENT ADI KA M#47S VINAY TRADING COMPANY KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521784434
M#47S VINAY TRADING COMPANY
14,714
PFMS
Account Type:Bank
Account No.:
50521784434
BIJENDRA S#47O BHAGAVAN
1,350
PFMS
Account Type:Bank
Account No.:
50521784434
KIRAN W#47O SATENDRA
816
PFMS
Account Type:Bank
Account No.:
50521784434
BINDU W#47O DHARMENDRA
612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:00:06 PM.
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