eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Berahani
Village Panchayat & Equivalent :
Kalyanpur
Type Of Transaction
Expenditures
Activity Code
54492287
Scheme Name
XV Finance Commission
Voucher Date
26/03/2022
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
123,857
Particulars
RAMNATH SINGH KE GHAR SE RAMDHANI VISHWAKARMA KE GHAR TAK NALI KHARANJA KARYA ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304202011032406
RAJ NARAYAN KUMAR
7,600
PFMS
Account Type:Bank
Account No.:
304202011032406
kamalu din #47 subedar
7,600
PFMS
Account Type:Bank
Account No.:
304202011032406
kamalu din #47 subedar
1,140
PFMS
Account Type:Bank
Account No.:
304202011032406
RAJ NARAYAN KUMAR
1,140
PFMS
Account Type:Bank
Account No.:
304202011032406
MAA SATI ENTERPRISES
106,377
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:56:52 AM.
×