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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 :
Jhilo
Type Of Transaction
Expenditures
Activity Code
48483211
Scheme Name
XV Finance Commission
Voucher Date
30/08/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,736
Particulars
p s parvatawa me sauchalay sundarikaran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
501101010785480
PARASURAM
1,224
PFMS
Account Type:Bank
Account No.:
501101010785480
MALE KUMAR
4,800
PFMS
Account Type:Bank
Account No.:
501101010785480
MALE KUMAR
2,856
PFMS
Account Type:Bank
Account No.:
501101010785480
PARASURAM
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:51:42 AM.
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