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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 :
Sidhi
Type Of Transaction
Expenditures
Activity Code
47796645
Scheme Name
XV Finance Commission
Voucher Date
26/11/2021
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,408
Particulars
grampanchyat handpummp chabutra wo sokata ghadda 4nag nirman kary hetu majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521590595
RAMCHANDRA S#47O RAMLAL
4,800
PFMS
Account Type:Bank
Account No.:
50521590595
INDARJIT S#47O AMARNATH
3,264
PFMS
Account Type:Bank
Account No.:
50521590595
PRAM S#47O LALJI
3,264
PFMS
Account Type:Bank
Account No.:
50521590595
JITNDRA S#47O RADESHYAM
4,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:39:39 PM.
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