eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Sakaldiha
Village Panchayat & Equivalent :
Derawal
Type Of Transaction
Expenditures
Activity Code
54824214
Scheme Name
XV Finance Commission
Voucher Date
03/11/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
268,397
Particulars
shankar ke ghr se bhikkhi ke ghr hote hue ramesh ke ghr tk nali dhakkan v enterlocking kary pr material ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28180100015114
SANGIYA ENTERPRISES
92,897
PFMS
Account Type:Bank
Account No.:
28180100015114
AWADHUT BHAGWAN RAM KING INT UDYOG
91,350
PFMS
Account Type:Bank
Account No.:
28180100015114
SANGIYA ENTERPRISES
84,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:56:46 AM.
×