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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Karma
Village Panchayat & Equivalent :
Majhui
Type Of Transaction
Expenditures
Activity Code
45244904
Scheme Name
XV Finance Commission
Voucher Date
20/12/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
130,124
Particulars
PAYMENT FOR BOR WORK IN SAMUDAYIK SAUCHALAY UN GRAM PANCHAYAT .MS JAI SREE BALA JI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
593002010012672
MS JAI SREE BALA JI
40,000
PFMS
Account Type:Bank
Account No.:
593002010012672
MS JAI SREE BALA JI
40,000
PFMS
Account Type:Bank
Account No.:
593002010012672
MS JAI SREE BALA JI
20,000
PFMS
Account Type:Bank
Account No.:
593002010012672
MS JAI SREE BALA JI
30,124
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:24:25 PM.
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