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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Dudhi
Village Panchayat & Equivalent :
Maldewa
Type Of Transaction
Expenditures
Activity Code
42039321
Scheme Name
XV Finance Commission
Voucher Date
06/01/2022
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,671
Particulars
samudayik shauchalay nirman ka majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521573716
REENA DEVI
2,448
PFMS
Account Type:Bank
Account No.:
50521573716
UMESH CHAND S#470 KESHO
2,448
PFMS
Account Type:Bank
Account No.:
50521573716
GANESH PRASAD S#470 MISHRILAL
6,936
PFMS
Account Type:Bank
Account No.:
50521573716
EHASANULAH S#470 AJHARULAH KHA
1,839
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:16:07 AM.
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