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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 :
Bhatija
Type Of Transaction
Expenditures
Activity Code
55601794
Scheme Name
XV Finance Commission
Voucher Date
26/11/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,508
Particulars
BHATIJA ME SURENDRA PANDEY KE KHET KE PASS RAJBAHA PAR PULLIYA NIRMAN 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.:
304202011032418
KUBER CHAUHAN
3,672
PFMS
Account Type:Bank
Account No.:
304202011032418
LALBARAT
3,468
PFMS
Account Type:Bank
Account No.:
304202011032418
DULARE SINGH
3,468
PFMS
Account Type:Bank
Account No.:
304202011032418
CHARAN SINGH
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:12:29 AM.
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