eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Dudhi
Village Panchayat & Equivalent :
Dighul
Type Of Transaction
Expenditures
Activity Code
56424954
Scheme Name
XV Finance Commission
Voucher Date
17/02/2022
Voucher No
XVFC/2021-22/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,022
Particulars
AANGAN BADI KENDRA KE PAAS HANDPUMP SOKHTA GADDHA NIRMAN MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521564688
NIRAJ KUMAR YADAV S#47O HARIHAR PRASHAD YADAV
1,224
PFMS
Account Type:Bank
Account No.:
50521564688
MOHAMAD SAHUBUDIN
1,224
PFMS
Account Type:Bank
Account No.:
50521564688
DHRAM PRKASH SO JAGAT
1,350
PFMS
Account Type:Bank
Account No.:
50521564688
shvprashad s#47o ramdash
1,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:07:00 AM.
×