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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 :
Chatra
Village Panchayat & Equivalent :
Baburi
Type Of Transaction
Expenditures
Activity Code
52982207
Scheme Name
XV Finance Commission
Voucher Date
12/11/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
2,778
Particulars
SHAMBHU KE GHAR KE PAS COMPOST PIT NIRMAN KARYA PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521745155
CHANDRAWATI W#47O SURENDRA
816
PFMS
Account Type:Bank
Account No.:
50521745155
RAJAN S#47O RAJKUMAR
1,350
PFMS
Account Type:Bank
Account No.:
50521745155
RAMDULARE S#47O RAM BARAN
612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:32:09 PM.
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