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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Babhani
Village Panchayat & Equivalent :
Mungadih
Type Of Transaction
Expenditures
Activity Code
54775520
Scheme Name
XV Finance Commission
Voucher Date
21/02/2022
Voucher No
XVFC/2021-22/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,862
Particulars
ps mungadeeh me shauchalay nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521572677
FFURMAN SO RAJDEV
1,428
PFMS
Account Type:Bank
Account No.:
50521572677
RAMRAJ SO HARIKISHUN
1,428
PFMS
Account Type:Bank
Account No.:
50521572677
Sunita Devi Wo Ramlakhan
1,428
PFMS
Account Type:Bank
Account No.:
50521572677
GEETA WO DEVPRASAD
1,428
PFMS
Account Type:Bank
Account No.:
50521572677
Rajdev So Harikishun Handpump Mistri
3,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:51:48 AM.
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