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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Ghorawal
Village Panchayat & Equivalent :
Mureladih
Type Of Transaction
Expenditures
Activity Code
53712739
Scheme Name
XV Finance Commission
Voucher Date
24/11/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,228
Particulars
mithilesh marya ke pas handpummp chabutar kary ka majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521573535
RAMNARYAN S#47O LALMANI
800
PFMS
Account Type:Bank
Account No.:
50521573535
SANJAY S#47OTANBUDUK
612
PFMS
Account Type:Bank
Account No.:
50521573535
RAJESH KUMAR S#47O MOTILAL
816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:45:18 AM.
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