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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Chatra
Village Panchayat & Equivalent :
Viradhi
Type Of Transaction
Expenditures
Activity Code
52659532
Scheme Name
XV Finance Commission
Voucher Date
30/01/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,392
Particulars
RAM VILAS KE KHET KE SAMNE COMPOST PIT NIRMAN KARYA PAR CEMENT, COARAS SAND, ENT ADI KA M#47S C P CONSTRUCTION KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521744694
M#47S C P CONSTRUCTION
14,614
PFMS
Account Type:Bank
Account No.:
50521744694
BIRBALI S#47O NAGESHWAR
612
PFMS
Account Type:Bank
Account No.:
50521744694
SHAMBHU S#47O RAMPATI
1,350
PFMS
Account Type:Bank
Account No.:
50521744694
KEVLI W#47O RAMJEET
816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:32:36 AM.
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