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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 :
Ikadari
Type Of Transaction
Expenditures
Activity Code
54092453
Scheme Name
XV Finance Commission
Voucher Date
07/11/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,504
Particulars
payjal koop marmmat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521524667
BHUPENDRA SO ASHOK
4,560
PFMS
Account Type:Bank
Account No.:
50521524667
SHANKH LAL SO RAMKESHVAR
3,060
PFMS
Account Type:Bank
Account No.:
50521524667
URMILA WO RAJESH
3,264
PFMS
Account Type:Bank
Account No.:
50521524667
DEV NRAYAN SO RAJARAM
4,560
PFMS
Account Type:Bank
Account No.:
50521524667
sanjay so jawahirlal
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 02:49:57 AM.
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