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 :
Ghorpa
Type Of Transaction
Expenditures
Activity Code
60518343
Scheme Name
XV Finance Commission
Voucher Date
25/02/2022
Voucher No
XVFC/2021-22/P/77
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
23,233
Particulars
SOBHNATH K GHAR K PAS HANDPUMP FARSH NIRMA MATERIAL#47MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521572167
M#47S LAXMI ENGINIARS CONTUCTION
19,477
PFMS
Account Type:Bank
Account No.:
50521572167
DHANU PRASAD S#47O FAJIHAT
1,428
PFMS
Account Type:Bank
Account No.:
50521572167
AJAY S#47O TAPASI
900
PFMS
Account Type:Bank
Account No.:
50521572167
RAJENDRA S#47O AKALU
1,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 11:25:58 PM.
×