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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Chatra
Village Panchayat & Equivalent :
Kirhulia
Type Of Transaction
Expenditures
Activity Code
44587981
Scheme Name
XV Finance Commission
Voucher Date
19/10/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,982
Particulars
GRAM PANCHAYAT KIRHULA ME SAMUDAYTOILET NIRMAAN WORK PER MAJDURI KA BUGTAN KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521744616
MAHESH S#47O BECHAN
8,995.5
PFMS
Account Type:Bank
Account No.:
50521744616
GANESH S#47O SUDAMA
8,995.5
PFMS
Account Type:Bank
Account No.:
50521744616
RAMDHARI S#47O BECHU
8,995.5
PFMS
Account Type:Bank
Account No.:
50521744616
TARA W#47O RAMCHANDRA
8,995.5
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:31:58 AM.
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