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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 :
Marachhi
Type Of Transaction
Expenditures
Activity Code
52910850
Scheme Name
XV Finance Commission
Voucher Date
11/10/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
16,688
Particulars
renua me ke ghar ke pas kampoost ghadda nirman kary hetu shamgri wo majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521710880
VINOD S#47O FULCHAND
1,200
PFMS
Account Type:Bank
Account No.:
50521710880
CHADRABALI S#47O HINCHLAL
612
PFMS
Account Type:Bank
Account No.:
50521710880
HARI S#47O BANDHU
816
PFMS
Account Type:Bank
Account No.:
50521710880
M#47S VIKASH ENTERPRIES
14,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 01:37:54 AM.
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