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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Myorpur
Village Panchayat & Equivalent :
Babhan Diha
Type Of Transaction
Expenditures
Activity Code
48472005
Scheme Name
XV Finance Commission
Voucher Date
05/01/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
76,944
Particulars
COMPOST PIT NIRMAN KARYA 4 NAG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521588203
m#47s vijay kumar
65,004
PFMS
Account Type:Bank
Account No.:
50521588203
ramkesh #47 devsaran
4,692
PFMS
Account Type:Bank
Account No.:
50521588203
ramoutar #47 baghray
1,428
PFMS
Account Type:Bank
Account No.:
50521588203
manoj kumar #47 ramlal
2,400
PFMS
Account Type:Bank
Account No.:
50521588203
ramoutar #47 bandhulaal
1,020
PFMS
Account Type:Bank
Account No.:
50521588203
basantlaal #47 ramlal
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:31:46 PM.
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