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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Karma
Village Panchayat & Equivalent :
Baburahi
Type Of Transaction
Expenditures
Activity Code
42090074
Scheme Name
XV Finance Commission
Voucher Date
18/11/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
120,199
Particulars
GRAM PANCHAYAT ME SAMUDAYIK SHAUCHALAYA KA SAMAGRI V MAJDURI KA BHUGTAN MS M M ENTERPRISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521543908
M#47S M M ENTERPRISES
29,957
PFMS
Account Type:Bank
Account No.:
50521543908
RAM LAL S#47O SITARAM
6,239
PFMS
Account Type:Bank
Account No.:
50521543908
M#47S M M ENTERPRISES
76,792
PFMS
Account Type:Bank
Account No.:
50521543908
AJAD KUMAR
7,211
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 05:45:57 PM.
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