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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 :
Sakaldiha
Village Panchayat & Equivalent :
Bardiha
Type Of Transaction
Expenditures
Activity Code
55099386
Scheme Name
XV Finance Commission
Voucher Date
16/11/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,560
Particulars
samudayik bhavan boundry v enterlocking kary pr mishtri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28180100015098
SUNEEL KUMAR#47SEETA RAM
1,680
PFMS
Account Type:Bank
Account No.:
28180100015098
SHIVKANT SAURABH#47RAMKRIT
2,940
PFMS
Account Type:Bank
Account No.:
28180100015098
RAMCHARAN
2,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:22:10 AM.
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