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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 :
Chandauli
Village Panchayat & Equivalent :
Mustafapur
Type Of Transaction
Expenditures
Activity Code
55202367
Scheme Name
XV Finance Commission
Voucher Date
28/11/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,920
Particulars
GRAM PANCHAYAT MUSTAFAPUR 2 ME PURV MADYAMIK VIDYALAY KA BAUNDRIVAL NIRMAN KARY PAR LABOUR V MISTRI KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34400100012844
CHHOTU#47 BANARASI
2,940
PFMS
Account Type:Bank
Account No.:
34400100012844
BANARASI #47 LALAJI
2,940
PFMS
Account Type:Bank
Account No.:
34400100012844
NAMAVAR PRASHAD #47 PYARELAL
2,940
PFMS
Account Type:Bank
Account No.:
34400100012844
VIJAYPUR #47BALLI
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:25:51 AM.
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