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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Berahani
Village Panchayat & Equivalent :
Daruli
Type Of Transaction
Expenditures
Activity Code
54874489
Scheme Name
XV Finance Commission
Voucher Date
23/01/2022
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,156
Particulars
vidyalay pr shauchalay mutralay pr majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304202011032517
SITTU#47DUKHARAN
3,876
PFMS
Account Type:Bank
Account No.:
304202011032517
SHIVBACHAN#47DUKHARAN
4,080
PFMS
Account Type:Bank
Account No.:
304202011032517
DUKKHU UBI 304202120000114
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:38:45 PM.
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