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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 :
Etawan
Type Of Transaction
Expenditures
Activity Code
43426876
Scheme Name
XV Finance Commission
Voucher Date
14/11/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,284
Particulars
compojit VIDYALAY ETWA ME SHAUCHALAY RUNNIG WATER SPLY1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28180100015079
sunil kumar maurya #47 rangile maurya
1,428
PFMS
Account Type:Bank
Account No.:
28180100015079
kanhaya #47 ramsurat
1,428
PFMS
Account Type:Bank
Account No.:
28180100015079
anil kumar #47#47
1,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:32:46 AM.
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