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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chahniya
Village Panchayat & Equivalent :
Pura Ganesh
Type Of Transaction
Expenditures
Activity Code
43467108
Scheme Name
XV Finance Commission
Voucher Date
25/11/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
24,780
Particulars
GRAM PANCHAYAT ME SAMUDAYIK SHAUCHALAY NIRMAN KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
488302011025267
AMAN S#47O PRADEEP
5,880
PFMS
Account Type:Bank
Account No.:
488302011025267
RAJU S#47O GHANSHYAM
5,880
PFMS
Account Type:Bank
Account No.:
488302011025267
CHARAN S#47O JIVNATH
1,260
PFMS
Account Type:Bank
Account No.:
488302011025267
ABHISHEK S#47O VIJAY PRATAP
5,880
PFMS
Account Type:Bank
Account No.:
488302011025267
PRADEEP S#47O LOKNATH
5,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:57:28 AM.
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