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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Karma
Village Panchayat & Equivalent :
Visahar
Type Of Transaction
Expenditures
Activity Code
18106583
Scheme Name
4th State Finance Commission
Voucher Date
24/06/2021
Voucher No
4THSFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
128,871
Particulars
PAYMENT OF PEYJAL AAPURTI WORKK IN GRAM PANCHAYAT.MR BANARASI PRSAAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22282889446
BANARASI PRASAAD YADAV
128,871
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:34:14 AM.
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