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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 :
Chandauli
Block Panchayat & Equivalent :
Berahani
Village Panchayat & Equivalent :
Khurhat
Type Of Transaction
Expenditures
Activity Code
48040459
Scheme Name
XV Finance Commission
Voucher Date
28/11/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
54 - O and M for Community Composit Pits (SBM-G)
Amount (in Rs.)
(in Rs.)
30,000
Particulars
SHAMUDAYIK SAUCHALAYA NIRMAN KARY KA LABOUR BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28160100014623
RAJNI BHANU PRATAP 35111811925
18,800
PFMS
Account Type:Bank
Account No.:
28160100014623
LAL MUNY 304202011000345
5,600
PFMS
Account Type:Bank
Account No.:
28160100014623
RAJNI BHANU PRATAP 35111811925
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:33:56 PM.
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