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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chahniya
Village Panchayat & Equivalent :
Derwan Kala
Type Of Transaction
Expenditures
Activity Code
42678989
Scheme Name
XV Finance Commission
Voucher Date
17/10/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,200
Particulars
Samudayik sauchalay nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
624002010015203
BRIJESH S#47O RAGHURAI
2,940
PFMS
Account Type:Bank
Account No.:
624002010015203
BRIJESH S#47O RAGHURAI
420
PFMS
Account Type:Bank
Account No.:
624002010015203
SHASHANK CHAND S#47O MANIKCHAND
420
PFMS
Account Type:Bank
Account No.:
624002010015203
SHASHANK CHAND S#47O MANIKCHAND
420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:39:05 PM.
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