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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 :
Myorpur
Village Panchayat & Equivalent :
Banmahari
Type Of Transaction
Expenditures
Activity Code
42129712
Scheme Name
XV Finance Commission
Voucher Date
27/09/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,500
Particulars
sauchalay nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521662187
somaru s#47o dharmjit
8,100
PFMS
Account Type:Bank
Account No.:
50521662187
shyamu s#47o bechan
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:07:06 PM.
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