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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 :
Pipri
Type Of Transaction
Expenditures
Activity Code
55114331
Scheme Name
XV Finance Commission
Voucher Date
07/12/2021
Voucher No
XVFC/2021-22/P/17
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.)
128,450
Particulars
SOKTA GADDJHA AVAM HANDPUMP CHABUTRA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28280100013456
SURESH KUMAR YADAV S#47O RAM ADHAR
7,752
PFMS
Account Type:Bank
Account No.:
28280100013456
NITESH ENTERPRISES
104,642
PFMS
Account Type:Bank
Account No.:
28280100013456
RAM BHAGAT S#47O VIMAL
8,100
PFMS
Account Type:Bank
Account No.:
28280100013456
ABDUL RAJAK S#47O WAHID ALI
7,956
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:07:24 AM.
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