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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Chatra
Village Panchayat & Equivalent :
Ailkar
Type Of Transaction
Expenditures
Activity Code
54899619
Scheme Name
XV Finance Commission
Voucher Date
17/12/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,494
Particulars
VIKAS KE GHAR KE PAS COMPOST PIT KA NIRMAN KARYA PAR CEMENT, COARE SAND, ENT ADI KA M#47A BABA CONSTRUCTION KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521744638
EKRAM S#47O ESLAM
1,350
PFMS
Account Type:Bank
Account No.:
50521744638
JAISRI S#47O SHIVDAS
816
PFMS
Account Type:Bank
Account No.:
50521744638
SINTU S#47O RAMDEV
612
PFMS
Account Type:Bank
Account No.:
50521744638
M#47S BABA CONSTRUCTION
14,716
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:19:09 AM.
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