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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Ghorawal
Village Panchayat & Equivalent :
Mhunyw Pandy
Type Of Transaction
Expenditures
Activity Code
41621868
Scheme Name
XV Finance Commission
Voucher Date
12/08/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,235
Particulars
samodayik shauchaly nirman hetu majaduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521721814
SUSHIL KUMAR S#47O GULAB PRASAD
5,600
PFMS
Account Type:Bank
Account No.:
50521721814
ANAND S#47O KIRSHANDHAR
2,814
PFMS
Account Type:Bank
Account No.:
50521721814
SUNIL S#47O GULAB
5,600
PFMS
Account Type:Bank
Account No.:
50521721814
SARITA W#47O CHAVINDRA
2,814
PFMS
Account Type:Bank
Account No.:
50521721814
CHANDAN S#47O PRAM
1,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:56:20 PM.
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