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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Babhani
Village Panchayat & Equivalent :
Bachara
Type Of Transaction
Expenditures
Activity Code
58897610
Scheme Name
XV Finance Commission
Voucher Date
28/03/2022
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,111
Particulars
HANDPUMP CHABUTARA SOKHATA GADDA NIRMAN AND PIPE LINE KA KARYA P S SEMARIYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521570158
DAYASHANKAR SO MANDHARI
1,200
PFMS
Account Type:Bank
Account No.:
50521570158
FUL KUNWAR WO BINDESHWAR
612
PFMS
Account Type:Bank
Account No.:
50521570158
RAMCHANDRA SO SHANKH LAL
612
PFMS
Account Type:Bank
Account No.:
50521570158
M#47S R K CANTRACTION
17,075
PFMS
Account Type:Bank
Account No.:
50521570158
RAMNATH S JHARI
612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:51:33 PM.
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