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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 :
Chandauli
Village Panchayat & Equivalent :
Raghunathpure
Type Of Transaction
Expenditures
Activity Code
52277354
Scheme Name
XV Finance Commission
Voucher Date
03/11/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
23,436
Particulars
JOGINDAR KE GHAR SE RAJESH KE GHAR TAK CC ROAD NIRMAN KARY PAR MISTRI KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
34400100012813
AKASH SINGH
6,720
PFMS
Account Type:Bank
Account No.:
34400100012813
RAHUL #47SANTOSH
3,468
PFMS
Account Type:Bank
Account No.:
34400100012813
SATYENDRA PRATAP SINGH
6,720
PFMS
Account Type:Bank
Account No.:
34400100012813
JAYPRAKASH
3,264
PFMS
Account Type:Bank
Account No.:
34400100012813
DHEERAJ
3,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:38:33 PM.
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