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 :
Kamhariya
Type Of Transaction
Expenditures
Activity Code
54146937
Scheme Name
XV Finance Commission
Voucher Date
12/03/2022
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
6,676
Particulars
Sohan Sharma ke ghr se sarufu ali ke ghr tak interlacing karya ka labour ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304202011032466
RAMVACHAN
1,428
PFMS
Account Type:Bank
Account No.:
304202011032466
RAJINDAR RAM
1,428
PFMS
Account Type:Bank
Account No.:
304202011032466
KHARPAT#47JAGGAR
2,800
PFMS
Account Type:Bank
Account No.:
304202011032466
ANKIT#47JOKHAN
1,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:14:30 AM.
×