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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chandauli
Village Panchayat & Equivalent :
Sohadwar
Type Of Transaction
Expenditures
Activity Code
52766259
Scheme Name
XV Finance Commission
Voucher Date
20/08/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,925
Particulars
SANGALI KE GHAR SE ANIL KE GHAR TAK SIWER HAYUM PIPE NIRMAN KARY PAR MISTRI KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34400100012773
PRAMOD YADAV SO#47RAMSURAT
2,975
PFMS
Account Type:Bank
Account No.:
34400100012773
KUWAR SO#47BABUNANDAN
2,975
PFMS
Account Type:Bank
Account No.:
34400100012773
SIRATU#47SO SITHALU
2,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:25:02 AM.
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