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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Ghorawal
Village Panchayat & Equivalent :
Aurahi
Type Of Transaction
Expenditures
Activity Code
53331499
Scheme Name
XV Finance Commission
Voucher Date
27/09/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,270
Particulars
SHANKAR KE GHAR KE PAS COMPOST GADDHA NIRMAN HETU SAMGRI AND MAJDURI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521575678
RAJESH S#47O RADHUNATH
612
PFMS
Account Type:Bank
Account No.:
50521575678
SHIV KUMAR S#47O RAMPATI
816
PFMS
Account Type:Bank
Account No.:
50521575678
JAGADISH S#47O BHAKUD
1,200
PFMS
Account Type:Bank
Account No.:
50521575678
M#47S SHIV MANGALAM KANKARITING UDHYOG
14,642
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:17:00 AM.
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