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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 :
Berahani
Village Panchayat & Equivalent :
Oaraiya Patti Gulab
Type Of Transaction
Expenditures
Activity Code
55429435
Scheme Name
XV Finance Commission
Voucher Date
14/11/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,000
Particulars
ps school me tils work ka labour ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304202011032490
ramniwas #47 ramdhar
5,600
PFMS
Account Type:Bank
Account No.:
304202011032490
OM PRAKASH #47 MURLIRAM
5,600
PFMS
Account Type:Bank
Account No.:
304202011032490
HARAKHAN #47 RAMDHAR
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:24:30 PM.
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