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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 :
Guleedar
Type Of Transaction
Expenditures
Activity Code
42779780
Scheme Name
XV Finance Commission
Voucher Date
22/09/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
9,000
Particulars
samudayik sauchalay par majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521744559
kashi s#470 rajaram
2,700
PFMS
Account Type:Bank
Account No.:
50521744559
vishok s#47o rampati
3,150
PFMS
Account Type:Bank
Account No.:
50521744559
ramjag s#47o radheshyam
3,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:28:15 PM.
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