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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 :
Chandauli
Village Panchayat & Equivalent :
Dhanapur
Type Of Transaction
Expenditures
Activity Code
55250879
Scheme Name
XV Finance Commission
Voucher Date
24/03/2022
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
980
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
280
PFMS
Account Type:Bank
Account No.:
34400100012784
VIJAY KUMAR#47LALCHAND
420
PFMS
Account Type:Bank
Account No.:
34400100012784
RAMASRAY#47BANSHI
280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:42:43 PM.
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