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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 :
Kon
Village Panchayat & Equivalent :
Mohiddinpur
Type Of Transaction
Expenditures
Activity Code
41749737
Scheme Name
XV Finance Commission
Voucher Date
16/09/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
137,175
Particulars
SAMUDAYIKA SHAUCHALAYA NIRMAN ME MATAREAL AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521617247
M#47S MADAN MURTI ENTERPRISES
76,335
PFMS
Account Type:Bank
Account No.:
50521617247
M#47S MADAN MURTI ENTERPRISES
50,440
PFMS
Account Type:Bank
Account No.:
50521617247
AARTI DEVI W#47O RAHUL KUMAR GRAM PRDHAN
10,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:42:48 AM.
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