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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Chatra
Village Panchayat & Equivalent :
Barayeel
Type Of Transaction
Expenditures
Activity Code
42393815
Scheme Name
XV Finance Commission
Voucher Date
20/09/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,000
Particulars
samudayik sauchalay me majaduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521744537
mahendra #47 baban
2,250
PFMS
Account Type:Bank
Account No.:
50521744537
suresh #47 ram naresh
2,250
PFMS
Account Type:Bank
Account No.:
50521744537
surendra #47 baban
2,250
PFMS
Account Type:Bank
Account No.:
50521744537
rajendra prasad #47 basadev
2,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:22:01 AM.
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