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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sakaldiha
Village Panchayat & Equivalent :
Deodil
Type Of Transaction
Expenditures
Activity Code
50767609
Scheme Name
XV Finance Commission
Voucher Date
06/05/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,918
Particulars
PS DEODHIL ME SHAUCHALAY MARAMMAT KARY ka materials
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28180100015116
RUSTAM AHAMAD
3,290
PFMS
Account Type:Bank
Account No.:
28180100015116
JITENDRA YADAV
1,407
PFMS
Account Type:Bank
Account No.:
28180100015116
DILIP KUMAR
1,407
PFMS
Account Type:Bank
Account No.:
28180100015116
NOORMUHAMMAD
1,407
PFMS
Account Type:Bank
Account No.:
28180100015116
RUPCHAND
1,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:08:54 AM.
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