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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Berahani
Village Panchayat & Equivalent :
Kalyanpur
Type Of Transaction
Expenditures
Activity Code
54512212
Scheme Name
XV Finance Commission
Voucher Date
21/12/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,800
Particulars
GRAM PANCHAYAT KALYANPUR ME HEMANT PATEL KE GHAR KE SAMHAN POKHARI TAK NALI CHAUKA AVAM SAMUDAYIK ka labour ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304202011032406
arvind kharawar #47 kanta
3,200
PFMS
Account Type:Bank
Account No.:
304202011032406
santosh kumar faujdar
3,200
PFMS
Account Type:Bank
Account No.:
304202011032406
kamalu din #47 subedar
3,200
PFMS
Account Type:Bank
Account No.:
304202011032406
govind gond #47 faujadar
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:19:42 AM.
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