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eGramSwaraj
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 :
Berahani
Village Panchayat & Equivalent :
Barahani
Type Of Transaction
Expenditures
Activity Code
53517272
Scheme Name
XV Finance Commission
Voucher Date
12/11/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,720
Particulars
Gram sabha me aavsktanusar Hyun pipe lagane ka karya kalabour ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304202011032492
siyaram #47 makund lal
408
PFMS
Account Type:Bank
Account No.:
304202011032492
mansur ansari #47 mohadin
2,856
PFMS
Account Type:Bank
Account No.:
304202011032492
abhimanyu #47 balak ram
2,856
PFMS
Account Type:Bank
Account No.:
304202011032492
sunil kumar #47 baliram
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:40:38 PM.
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