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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Myorpur
Village Panchayat & Equivalent :
Liladewa
Type Of Transaction
Expenditures
Activity Code
48084897
Scheme Name
XV Finance Commission
Voucher Date
12/09/2021
Voucher No
XVFC/2021-22/P/21
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.)
4,464
Particulars
chhotai ke ghar ke pass soktha gaddha nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
501101010785488
AKHILESH KUMAR
816
PFMS
Account Type:Bank
Account No.:
501101010785488
SUKLA PRASAD
1,200
PFMS
Account Type:Bank
Account No.:
501101010785488
KALAWATI
1,224
PFMS
Account Type:Bank
Account No.:
501101010785488
VIMLESH KUMAR
1,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:07:51 PM.
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