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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Chatra
Village Panchayat & Equivalent :
Shehunha
Type Of Transaction
Expenditures
Activity Code
53851976
Scheme Name
XV Finance Commission
Voucher Date
17/12/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
18,613
Particulars
BAHADUR PANDEY KE SAMNE HAND PUMP FAUNDATION NIRMAN KARYA PAR CEMENT,COARE SAND, ENT, 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.:
50521744672
RAM NATH #47 BANDHU
1,020
PFMS
Account Type:Bank
Account No.:
50521744672
m#47s vinay trading company
15,223
PFMS
Account Type:Bank
Account No.:
50521744672
radhubendra prasad pandy
1,350
PFMS
Account Type:Bank
Account No.:
50521744672
BABULI S#47O GULAB
1,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:01:45 AM.
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