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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 :
Ghorawal
Village Panchayat & Equivalent :
Jamaganwa
Type Of Transaction
Expenditures
Activity Code
54744572
Scheme Name
XV Finance Commission
Voucher Date
09/10/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,694
Particulars
grampanchayat me kusahiya basti me compost pit nirman kary par samgri wa majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521722262
MANOJ S#47O PIYARE
612
PFMS
Account Type:Bank
Account No.:
50521722262
M#47S VIKASH ENTERPRISES
14,066
PFMS
Account Type:Bank
Account No.:
50521722262
PYAREY S#47O BANDHU
612
PFMS
Account Type:Bank
Account No.:
50521722262
ARJUN S#47O JAYMURAT
1,200
PFMS
Account Type:Bank
Account No.:
50521722262
RAJNATH S#47O MANOHAR
204
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:08:50 PM.
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