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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sakaldiha
Village Panchayat & Equivalent :
Bardiha
Type Of Transaction
Expenditures
Activity Code
43358320
Scheme Name
XV Finance Commission
Voucher Date
09/09/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,780
Particulars
SAMUDAYIK SHAUCHALAY NIRMAN KARY pr majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28180100015098
kanhaiya kushawaha
9,240
PFMS
Account Type:Bank
Account No.:
28180100015098
harsh kumar
8,820
PFMS
Account Type:Bank
Account No.:
28180100015098
yogendra kumar
9,240
PFMS
Account Type:Bank
Account No.:
28180100015098
mumtaj ansari
9,240
PFMS
Account Type:Bank
Account No.:
28180100015098
hiraman #47ramdev
9,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:31:15 AM.
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