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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 :
Narokhara
Type Of Transaction
Expenditures
Activity Code
53318802
Scheme Name
XV Finance Commission
Voucher Date
25/10/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
16,912
Particulars
RAMCHANDRA KE GHAR KE PAS COMPOST PIT NIRMAN KARYA PAR CEMENT, COARE SAND, STONE BLAST, ADI KA M#47S VINAY TRADING COMPANY KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521744718
SUNITA W#47O SURENDRA
612
PFMS
Account Type:Bank
Account No.:
50521744718
PUJA W#47O SANTOSH
612
PFMS
Account Type:Bank
Account No.:
50521744718
SUMER S#47O GULAB
1,350
PFMS
Account Type:Bank
Account No.:
50521744718
m#47s vinay trading company
14,338
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 04:59:38 AM.
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