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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Dudhi
Village Panchayat & Equivalent :
Murata
Type Of Transaction
Expenditures
Activity Code
48569305
Scheme Name
XV Finance Commission
Voucher Date
21/10/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,656
Particulars
PANCHAYAT BHAVAN RANGAI PUTAI KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521574233
RUPENDRA YADAV S#470 SHOBHNATH
5,400
PFMS
Account Type:Bank
Account No.:
50521574233
JITENDAR YADAV S#470 RAJENDRA YADAV
408
PFMS
Account Type:Bank
Account No.:
50521574233
RAMRATI SO BUDHAI
2,448
PFMS
Account Type:Bank
Account No.:
50521574233
PREMCHAND DO LACHMAN
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:08:23 PM.
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