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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 :
Sawaya Mahalwar
Type Of Transaction
Expenditures
Activity Code
55030537
Scheme Name
XV Finance Commission
Voucher Date
24/11/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,020
Particulars
PANCHAYAT BHAVAN MARAMMAT V JIRDODHAR KARY PAR LABOUR V MISTRI KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34400100012777
SHARMANAND#47VANSHROPAN
2,100
PFMS
Account Type:Bank
Account No.:
34400100012777
NAVIRASUL#47ISLAM
2,940
PFMS
Account Type:Bank
Account No.:
34400100012777
NESAR ALI#47NAVI RASUL
2,100
PFMS
Account Type:Bank
Account No.:
34400100012777
VIKASH#47JAIPRAKASH
2,940
PFMS
Account Type:Bank
Account No.:
34400100012777
VIJAY RAM#47PATARU
2,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:58:31 AM.
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