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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 :
Enam
Type Of Transaction
Expenditures
Activity Code
55142235
Scheme Name
XV Finance Commission
Voucher Date
09/11/2021
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,766
Particulars
PURCHAGE OF MAITERIAL FOR HAND PUMP CHABUTARA NIRMAN WORK IN FRONT OF PREMNATH HOME IN GRAM PANCHAYAT. MS ABHISEK ENTERPRISES.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521716837
HABIB S#470 TANGU
1,600
PFMS
Account Type:Bank
Account No.:
50521716837
MS ABHISEKH ENTERPRISES
17,126
PFMS
Account Type:Bank
Account No.:
50521716837
BABULAL S#470 RAM JI
1,020
PFMS
Account Type:Bank
Account No.:
50521716837
SAMID S#470 KAMALU
1,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:39:59 PM.
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