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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 :
Kariaa
Type Of Transaction
Expenditures
Activity Code
47874409
Scheme Name
XV Finance Commission
Voucher Date
22/09/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,968
Particulars
GRAM PANCHAYAT ME NEFED 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.:
50521573433
CHIRAUJIYA WO RAMVISHALE
1,020
PFMS
Account Type:Bank
Account No.:
50521573433
M#47S SIYARAM
42,864
PFMS
Account Type:Bank
Account No.:
50521573433
RAMBAHAL S#47O BALLI
4,800
PFMS
Account Type:Bank
Account No.:
50521573433
RAM NARESH S#47O SUKHRAM
1,836
PFMS
Account Type:Bank
Account No.:
50521573433
RAMBALI S#47O GIRDHARI
2,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:39:17 PM.
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