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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 :
Chopan
Village Panchayat & Equivalent :
Kargara
Type Of Transaction
Expenditures
Activity Code
54000446
Scheme Name
XV Finance Commission
Voucher Date
13/03/2022
Voucher No
XVFC/2021-22/P/43
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
86,710
Particulars
54000446- PS PASCHIMI TOLA ME DIVYANG SHOUCHALAY NIRMAN - SRAM V SAMAGRI BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521638176
M#47S DEEPAK CONSTRUCTION COMPANY
65,654
PFMS
Account Type:Bank
Account No.:
50521638176
LALDEI DEVI PATNI SANT KUMAR 50111971770 IDIB
17,408
PFMS
Account Type:Bank
Account No.:
50521638176
FUL KUMAR so BADAK PRADHAN 50255363880 IDIB MARKUN
3,648
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:47:24 AM.
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