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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Myorpur
Village Panchayat & Equivalent :
Kuldomari
Type Of Transaction
Expenditures
Activity Code
47833275
Scheme Name
XV Finance Commission
Voucher Date
16/12/2021
Voucher No
XVFC/2021-22/P/51
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,608
Particulars
j h s bairpa me sauchalay marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28280100013460
AKASH ENTERPRISES
54,276
PFMS
Account Type:Bank
Account No.:
28280100013460
SURESH KUMAR S#47O RAM KRIPAL
3,264
PFMS
Account Type:Bank
Account No.:
28280100013460
AKHILESH KUMAR S#47O KANHAIYA LAL
3,600
PFMS
Account Type:Bank
Account No.:
28280100013460
SHANKAR S#47O JAITLAL
3,468
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:11:42 AM.
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