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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Ghorawal
Village Panchayat & Equivalent :
Marachhi
Type Of Transaction
Expenditures
Activity Code
52926207
Scheme Name
XV Finance Commission
Voucher Date
15/03/2022
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
19,940
Particulars
GRAMPANCHYAT ME HANDPUMMP MARMMT 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
RAMESH S#47O RAMLAKHAN
3,000
PFMS
Account Type:Bank
Account No.:
50521710880
M#47S GUPTA MASHINARY STORES
16,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:43:34 AM.
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