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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Myorpur
Village Panchayat & Equivalent :
Pindari
Type Of Transaction
Expenditures
Activity Code
53793266
Scheme Name
XV Finance Commission
Voucher Date
21/03/2022
Voucher No
XVFC/2021-22/P/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,992
Particulars
GRAM PANCHAYAT ME SOKTA GADDHA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
501101010785502
SUMAN DEVI W#47O RAMSAJIVAN
1,020
PFMS
Account Type:Bank
Account No.:
501101010785502
PREM CHAND S#47O PRABHU
2,000
PFMS
Account Type:Bank
Account No.:
501101010785502
LILAWATI
1,020
PFMS
Account Type:Bank
Account No.:
501101010785502
F A INTERPRISES
27,932
PFMS
Account Type:Bank
Account No.:
501101010785502
VANSHRAJ
1,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:54:35 AM.
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