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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 :
Babhani
Village Panchayat & Equivalent :
Barwatola
Type Of Transaction
Expenditures
Activity Code
45512013
Scheme Name
XV Finance Commission
Voucher Date
01/11/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,664
Particulars
SAMUDAYIK BHAWAN BARWATOLA ME CHHAT MARMMAT AND TILES KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521566506
DEV KUMAR SO RAM NATH
1,632
PFMS
Account Type:Bank
Account No.:
50521566506
SHAVITA WO RAMDOLAT
1,632
PFMS
Account Type:Bank
Account No.:
50521566506
RAJENDRA PRASAD SO MOHAN DAS
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 02:16:31 AM.
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