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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 :
Ghorpa
Type Of Transaction
Expenditures
Activity Code
60517076
Scheme Name
XV Finance Commission
Voucher Date
19/02/2022
Voucher No
XVFC/2021-22/P/50
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
3,756
Particulars
RAJARAM K GHAR K PAS HANDPUMP V FARSH NIRMAN K MAJDUI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521572167
FULKESHWAR S#47O RAMSHAH
900
PFMS
Account Type:Bank
Account No.:
50521572167
VIRAJO W#47O HIRA SINGH
1,428
PFMS
Account Type:Bank
Account No.:
50521572167
DHANU PRASAD S#47O FAJIHAT
1,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 09:06:05 PM.
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