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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sakaldiha
Village Panchayat & Equivalent :
Bathawar
Type Of Transaction
Expenditures
Activity Code
53906350
Scheme Name
XV Finance Commission
Voucher Date
21/01/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,030
Particulars
MUKHY SADAK ALINAGAR SAKALDIHA MARG SE SIRAJUDDIN ANSARI KE GHAR TAK SIDEWALL V INTERLOCKING SIVER KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
419202010167337
ANAND KUMAR#47 SHAMBHUNATH
7,990
PFMS
Account Type:Bank
Account No.:
419202010167337
MANOJ #47 KANHAIYA
7,520
PFMS
Account Type:Bank
Account No.:
419202010167337
ALHA#47 SUGRIV
7,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:48:57 PM.
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