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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 :
Mahadevpur
Type Of Transaction
Expenditures
Activity Code
53307588
Scheme Name
XV Finance Commission
Voucher Date
14/11/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,096
Particulars
panchayat bhawan ka labour ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28180100015121
harishankar yadav #47
3,468
PFMS
Account Type:Bank
Account No.:
28180100015121
savitri devi #47 raju
3,468
PFMS
Account Type:Bank
Account No.:
28180100015121
kaviishankar yadav
6,580
PFMS
Account Type:Bank
Account No.:
28180100015121
ravishankar yadav
6,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:14:02 AM.
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