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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sakaldiha
Village Panchayat & Equivalent :
Phulli
Type Of Transaction
Expenditures
Activity Code
42657211
Scheme Name
XV Finance Commission
Voucher Date
14/12/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
44,100
Particulars
samudayik shauchalay ka nirman kary pr mishtri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28180100015100
kamalesh
11,760
PFMS
Account Type:Bank
Account No.:
28180100015100
BRIJESH#47JAMVANT
11,760
PFMS
Account Type:Bank
Account No.:
28180100015100
SURAJ KUMAR#47DHANANJAI
8,820
PFMS
Account Type:Bank
Account No.:
28180100015100
SATYENDRA
11,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:34:23 AM.
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