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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Myorpur
Village Panchayat & Equivalent :
Basi
Type Of Transaction
Expenditures
Activity Code
53350130
Scheme Name
Fourteen Finance Commission
Voucher Date
02/08/2021
Voucher No
FFC/2021-22/P/19
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,340
Particulars
slaib nirman gram panchayat basi me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10654664667
Lalta Prasad
5,712
PFMS
Account Type:Bank
Account No.:
10654664667
Vikash Kumar
4,500
PFMS
Account Type:Bank
Account No.:
10654664667
GOPAL
5,916
PFMS
Account Type:Bank
Account No.:
10654664667
Sandeep Kumar Jaiswal
5,712
PFMS
Account Type:Bank
Account No.:
10654664667
GOPAL
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:16:50 AM.
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