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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Ghorawal
Village Panchayat & Equivalent :
Lohandi
Type Of Transaction
Expenditures
Activity Code
53285236
Scheme Name
XV Finance Commission
Voucher Date
10/02/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,460
Particulars
AKADI PAR COMPOST GADDHA NIRMAN HETU MAJDURI BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521573284
ANIL S#47O PRABHU
1,632
PFMS
Account Type:Bank
Account No.:
50521573284
RAVINRA BAHADUR S#47O HARI
1,428
PFMS
Account Type:Bank
Account No.:
50521573284
AJAY S#47 O BHULAI
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:32:34 AM.
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