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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 :
Masiadinath
Type Of Transaction
Expenditures
Activity Code
42016394
Scheme Name
XV Finance Commission
Voucher Date
09/10/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,268
Particulars
GP ME SAMUDAYIK SHAUCHALAY NIRMAN HETU SAMGRI AND MAJDURI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521573513
VIDDHYA DEVI W#47O SHIVPUJAN
4,080
PFMS
Account Type:Bank
Account No.:
50521573513
RAMBILAS S#47O ALAGU
2,652
PFMS
Account Type:Bank
Account No.:
50521573513
DADAI S#47O LALTA
4,080
PFMS
Account Type:Bank
Account No.:
50521573513
M#47S AMBEY KANCRIT UDYOG
15,456
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:36:50 PM.
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