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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 :
Karribarao
Type Of Transaction
Expenditures
Activity Code
42361894
Scheme Name
XV Finance Commission
Voucher Date
23/08/2021
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.)
23,276
Particulars
grampanchayat me samudaik shauchalay nirman karya par majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521575260
SANDEEP S#47O GULAB
4,692
PFMS
Account Type:Bank
Account No.:
50521575260
SANTRI W#47O JAGLAL
4,692
PFMS
Account Type:Bank
Account No.:
50521575260
BABULAL S#47O DHANNJAY
9,200
PFMS
Account Type:Bank
Account No.:
50521575260
SANJAN S#47O SHYAMPATI
4,692
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:56:57 PM.
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