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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 :
Karma
Village Panchayat & Equivalent :
Magaradaha
Type Of Transaction
Expenditures
Activity Code
55139052
Scheme Name
XV Finance Commission
Voucher Date
16/02/2022
Voucher No
XVFC/2021-22/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
34,451
Particulars
PURCHAGE OF MAITERIAL FOR HANDPUMP FAUNDATION AND SHOKHTA GADDHA NIRMAN WORK NEAR BACHCHA HOME IN GRAM PANCHAYAT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521559180
PINKA YADAV D#47O SHITLA
1,608
PFMS
Account Type:Bank
Account No.:
50521559180
MS SHIV MAURYA CONTRUCTION
28,831
PFMS
Account Type:Bank
Account No.:
50521559180
SHITAL S#47O BUDDHHIRAM
1,608
PFMS
Account Type:Bank
Account No.:
50521559180
RAMESH S#47O SITLA PRASAAD
2,404
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 01:29:35 AM.
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