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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Babhani
Village Panchayat & Equivalent :
Ghaghari
Type Of Transaction
Expenditures
Activity Code
53936628
Scheme Name
XV Finance Commission
Voucher Date
30/10/2021
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
2,124
Particulars
COMPOST PIT KA MAJDURI BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521505043
DAHNURAM SO DIRAJ PARSAD
408
PFMS
Account Type:Bank
Account No.:
50521505043
JAGMAN DEVI WO RAJBALI
408
PFMS
Account Type:Bank
Account No.:
50521505043
MANOJ SO KIRSHAN NAD
900
PFMS
Account Type:Bank
Account No.:
50521505043
RAJBALI SO SHANDARI
408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:35:10 AM.
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