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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Dudhi
Village Panchayat & Equivalent :
Mahuariya
Type Of Transaction
Expenditures
Activity Code
54560815
Scheme Name
5th State Finance Commission
Voucher Date
01/11/2021
Voucher No
5THSFC/2021-22/P/47
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
45,570
Particulars
COMPOST PIT NIRMAN SANTOSH AND PANNA LAL K GHAR K PASS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22285056330
JAGESHWAR S#47O BUDHAN
4,488
PFMS
Account Type:Bank
Account No.:
22285056330
M#47S AVNISH ENTERPRISES
19,191
PFMS
Account Type:Bank
Account No.:
22285056330
M#47S AVNISH ENTERPRISES
19,191
PFMS
Account Type:Bank
Account No.:
22285056330
BALIRAM S#47O JHURAI
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:02:35 AM.
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