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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
60517207
Scheme Name
XV Finance Commission
Voucher Date
25/02/2022
Voucher No
XVFC/2021-22/P/80
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
23,233
Particulars
BHUKHAM YADAV K GHAR K PAS HANDPUMP FARSH NIRMAN MATERIAL #47 MAJDURI
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
NAKCHADI S#47O MAGRU
1,428
PFMS
Account Type:Bank
Account No.:
50521572167
RAJENDRA S#47O AKALU
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:50:58 AM.
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