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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 :
Dudhi
Village Panchayat & Equivalent :
Dumar Diha
Type Of Transaction
Expenditures
Activity Code
60647859
Scheme Name
XV Finance Commission
Voucher Date
24/02/2022
Voucher No
XVFC/2021-22/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,642
Particulars
ARJUN KE GHAR KE PAAS HANDPUMP FARSH V SOKHTA GADHA KA MAJDURI#47MATERIAL KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521566460
omprakash s#470 ramnath
900
PFMS
Account Type:Bank
Account No.:
50521566460
FULSINGH S#470 BASDEV
1,020
PFMS
Account Type:Bank
Account No.:
50521566460
M#47S MAA SANTOSHI CONSTRUCTION
16,498
PFMS
Account Type:Bank
Account No.:
50521566460
uday s#470 bhukhan
1,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:48:28 AM.
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