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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Chopan
Village Panchayat & Equivalent :
Rijool
Type Of Transaction
Expenditures
Activity Code
54300643
Scheme Name
XV Finance Commission
Voucher Date
03/02/2022
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
54 - O and M for Community Composit Pits (SBM-G)
Amount (in Rs.)
(in Rs.)
4,970
Particulars
GRAM PANCHAYAT ME COMPOST PIT NIRMAN KA MAJDURI BHUGTAN 02 NUG KA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521613413
VED PRAKASH CHOUBEY GRAM PRADHAN
2,485
PFMS
Account Type:Bank
Account No.:
50521613413
VED PRAKASH CHOUBEY GRAM PRADHAN
2,485
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:16:43 PM.
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