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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Berahani
Village Panchayat & Equivalent :
Mahugi
Type Of Transaction
Expenditures
Activity Code
41084112
Scheme Name
XV Finance Commission
Voucher Date
01/01/2022
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,000
Particulars
p v mahuji me kamro ka marramt tiles rangai potai or desk bench nirman karya ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28160100014629
BALWAN 28168100011869
5,600
PFMS
Account Type:Bank
Account No.:
28160100014629
DHRAMENDRA SAV #47 LT SUDAMA SAV
5,600
PFMS
Account Type:Bank
Account No.:
28160100014629
DEENESH #47 PACHU
5,600
PFMS
Account Type:Bank
Account No.:
28160100014629
NANDU #47 DEV RAJ
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:44:41 PM.
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