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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sakaldiha
Village Panchayat & Equivalent :
Ebrahimpur
Type Of Transaction
Expenditures
Activity Code
54070284
Scheme Name
5th State Finance Commission
Voucher Date
27/08/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
11,424
Particulars
silad safayi work ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28180100004347
dabalu #47 murat
2,856
PFMS
Account Type:Bank
Account No.:
28180100004347
pramod
2,856
PFMS
Account Type:Bank
Account No.:
28180100004347
indrajit
2,856
PFMS
Account Type:Bank
Account No.:
28180100004347
jukhu #47 nibu
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:45:04 AM.
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