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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chandauli
Village Panchayat & Equivalent :
Dhanapur
Type Of Transaction
Expenditures
Activity Code
55250879
Scheme Name
XV Finance Commission
Voucher Date
14/01/2022
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,240
Particulars
PANCHAYAT BHAVAN PAR HANDPUMP BORING SHAUCHALAY V TANKI WATER SUPPLY KARY PAR LABOUR KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34400100012784
SANTOSH#47MANGARU
3,360
PFMS
Account Type:Bank
Account No.:
34400100012784
RAMASRAY#47BANSHI
3,360
PFMS
Account Type:Bank
Account No.:
34400100012784
UPENDRA#47PATIYAR
2,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:57:27 PM.
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