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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sahabganj
Village Panchayat & Equivalent :
Karnaul
Type Of Transaction
Expenditures
Activity Code
48121395
Scheme Name
XV Finance Commission
Voucher Date
18/12/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,084
Particulars
primary school me handpump rebor ka kary mistri labours ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
373202011033688
nasim
1,428
PFMS
Account Type:Bank
Account No.:
373202011033688
manoj kumar
2,800
PFMS
Account Type:Bank
Account No.:
373202011033688
riyaj ahmad
1,428
PFMS
Account Type:Bank
Account No.:
373202011033688
rampati
2,000
PFMS
Account Type:Bank
Account No.:
373202011033688
rohit kumar
1,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:54:14 AM.
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