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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Kon
Village Panchayat & Equivalent :
Ramagarh
Type Of Transaction
Expenditures
Activity Code
54246720
Scheme Name
XV Finance Commission
Voucher Date
30/09/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
168,164
Particulars
PRATHMIK VIDYALAYA NIMIYADEEH ME SHAUCHALAYA MARAMMAT KA KARYA KA SAMAGRI AND MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521668757
M#47S MADAN MURTI ENTERPRISES
137,600
PFMS
Account Type:Bank
Account No.:
50521668757
ANITA DEVI W#47O AMARNATH GRAM PRADHAN
30,564
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:20:15 PM.
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