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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 :
Dhanapur
Village Panchayat & Equivalent :
Saraya
Type Of Transaction
Expenditures
Activity Code
55331990
Scheme Name
XV Finance Commission
Voucher Date
12/02/2022
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,393
Particulars
Nali w Khadanja kary from men road to ramvilash house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
738502010004761
Kapildev Ramnagna
612
PFMS
Account Type:Bank
Account No.:
738502010004761
MAHAKAL ENTERPRISES
4,863
PFMS
Account Type:Bank
Account No.:
738502010004761
Rajesh Kumar
1,275
PFMS
Account Type:Bank
Account No.:
738502010004761
Sanju Ravindra
612
PFMS
Account Type:Bank
Account No.:
738502010004761
Ravindra Amrdev
612
PFMS
Account Type:Bank
Account No.:
738502010004761
MSR KHAN ENT BHATTA
13,419
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:59:30 PM.
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