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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Babhani
Village Panchayat & Equivalent :
Gohara
Type Of Transaction
Expenditures
Activity Code
42516041
Scheme Name
XV Finance Commission
Voucher Date
31/08/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,680
Particulars
SAMUDAYIK SHAUCHALAY NIRMAN HETU MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521643108
AJAY KUMAR SO KAMESHWAR
12,160
PFMS
Account Type:Bank
Account No.:
50521643108
ASHOK SO VISHUN
9,120
PFMS
Account Type:Bank
Account No.:
50521643108
RAMLOCHAN SO RAMKISHUN
11,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:19:59 AM.
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