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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 :
Nevari
Type Of Transaction
Expenditures
Activity Code
42185974
Scheme Name
XV Finance Commission
Voucher Date
23/11/2021
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.)
146,588
Particulars
GP ME SAMDUAIK SUCHLAY PER MATIREAL AND MADJURI KA BHUGTAN KA KARYA 118615 AND MAJDURI 27973 PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521773512
VIJAY MISTRY
13,986.5
PFMS
Account Type:Bank
Account No.:
50521773512
M#47S SHREYANSH CONTRUCTION
118,615
PFMS
Account Type:Bank
Account No.:
50521773512
RAMSHARAN MISTRY
13,986.5
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:02:03 PM.
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