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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Ghorawal
Village Panchayat & Equivalent :
Kaneti
Type Of Transaction
Expenditures
Activity Code
42218549
Scheme Name
XV Finance Commission
Voucher Date
21/08/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,383
Particulars
gp me samudayik shauchalay nirman hetu samgri and majduri ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521574709
HARI OM INTER PRISES
58,571
PFMS
Account Type:Bank
Account No.:
50521574709
BACHAU S#47O LAHARI
4,080
PFMS
Account Type:Bank
Account No.:
50521574709
GHURE S#47O MUNNI
2,652
PFMS
Account Type:Bank
Account No.:
50521574709
MAMTA W#47O RAKESH
4,080
PFMS
Account Type:Bank
Account No.:
50521574709
CHANDRA PRAKASH S#47O BALIRAM
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:48:53 AM.
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