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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Kon
Village Panchayat & Equivalent :
Kachanarava
Type Of Transaction
Expenditures
Activity Code
60922458
Scheme Name
XV Finance Commission
Voucher Date
11/03/2022
Voucher No
XVFC/2021-22/P/41
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,971
Particulars
GRAM PANCHAYAT ME VIBHINN STHANO PAR SOKHTA GADDHA V HANDPUMP CHABUATARA NIRMAN 8NAG KA MATERIAL V MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521556576
M#47s MAA SHARDA CONSTRUCTION
64,618
PFMS
Account Type:Bank
Account No.:
50521556576
M#47s MAA SHARADA ENTERPRISES
96,139
PFMS
Account Type:Bank
Account No.:
50521556576
AARATI DEVI WO RAJNARAYAN
38,214
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:05:17 AM.
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