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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Myorpur
Village Panchayat & Equivalent :
Piprahar
Type Of Transaction
Expenditures
Activity Code
54889515
Scheme Name
Fourteen Finance Commission
Voucher Date
03/11/2021
Voucher No
FFC/2021-22/P/19
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
10,740
Particulars
compost pit nirman gram panchayat me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50315414005
RAMSUBHAG S#47O CHARKU
1,800
PFMS
Account Type:Bank
Account No.:
50315414005
RAMNARESH S#47O GOPAL
1,800
PFMS
Account Type:Bank
Account No.:
50315414005
ASHARFILAL S#47O GOPAL
5,304
PFMS
Account Type:Bank
Account No.:
50315414005
NIRMALA W#47O RAMNARESH
1,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:32:37 PM.
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