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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Kon
Village Panchayat & Equivalent :
Bodhadih
Type Of Transaction
Expenditures
Activity Code
42188559
Scheme Name
XV Finance Commission
Voucher Date
31/12/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
17,580
Particulars
SAMUDAYIK SHAUCHALAY NIRAMAN HETU LABOUR V MESAN KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521609950
SITA DEVI W#47O SANJAY
4,080
PFMS
Account Type:Bank
Account No.:
50521609950
SAMOD KUMAR W#47O JAGAT
4,500
PFMS
Account Type:Bank
Account No.:
50521609950
VINOD KUMAR S#47O CHANDRDEV
4,500
PFMS
Account Type:Bank
Account No.:
50521609950
RATANESHWAR S#470 SUKHRAJ
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:07:01 AM.
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