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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 :
Pedh
Type Of Transaction
Expenditures
Activity Code
42132666
Scheme Name
XV Finance Commission
Voucher Date
22/03/2022
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,600
Particulars
GRAMPANCHAYAT ME SAMUDAIK SHAUCHALAYA NIRMANA KARYA PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521574630
RAM CHANDAR S#47O GOVIND
2,400
PFMS
Account Type:Bank
Account No.:
50521574630
GOVIND
2,400
PFMS
Account Type:Bank
Account No.:
50521574630
BUNDAN KUMAR S#47O RAMBRIKSH
2,400
PFMS
Account Type:Bank
Account No.:
50521574630
ASHOK S#47O PREM
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:59:37 AM.
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