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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Myorpur
Village Panchayat & Equivalent :
Nadhira
Type Of Transaction
Expenditures
Activity Code
53498299
Scheme Name
Fourteen Finance Commission
Voucher Date
01/11/2021
Voucher No
FFC/2021-22/P/101
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.)
248,627
Particulars
banwari ke ghar ke pass solar water pump
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50053012387
M#47S OM SAI ENTERPRISES
35,477
PFMS
Account Type:Bank
Account No.:
50053012387
M#47S OM SAI ENTERPRISES
78,225
PFMS
Account Type:Bank
Account No.:
50053012387
M#47S OM SAI ENTERPRISES
134,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:15:22 AM.
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