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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sakaldiha
Village Panchayat & Equivalent :
Sewkhar Khur
Type Of Transaction
Expenditures
Activity Code
39026865
Scheme Name
XV Finance Commission
Voucher Date
16/02/2022
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,520
Particulars
samudayik shauchalay ka nirman pr mishtri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
419202010167347
rajendra ram
10,920
PFMS
Account Type:Bank
Account No.:
419202010167347
SUSHIL#47PHULCHAND
11,340
PFMS
Account Type:Bank
Account No.:
419202010167347
birendra kumar
11,340
PFMS
Account Type:Bank
Account No.:
419202010167347
SHYAMJI#47SHIVDHARI
10,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:50:22 AM.
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