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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 :
Ghorawal
Village Panchayat & Equivalent :
Barsot
Type Of Transaction
Expenditures
Activity Code
42232867
Scheme Name
XV Finance Commission
Voucher Date
30/11/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
165,707
Particulars
PURCHAGE OF MAITERIAL FOR SAMUDAYIK SAUCHALAY NIRMAN AWORK IN GRAM PANCHAYAT. MS PATEL CONSTRUCTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521716791
CHOTU KUMAR
8,793
PFMS
Account Type:Bank
Account No.:
50521716791
MS PATEL CONTERUCTION
156,914
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:30:46 AM.
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