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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sakaldiha
Village Panchayat & Equivalent :
Phulli
Type Of Transaction
Expenditures
Activity Code
51944747
Scheme Name
XV Finance Commission
Voucher Date
20/07/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,672
Particulars
men nahar se shankar ji mandir tk nali v khadanja marammat kary pr avashesh majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28180100015100
gurucharan
4,284
PFMS
Account Type:Bank
Account No.:
28180100015100
HANSH LAL
4,284
PFMS
Account Type:Bank
Account No.:
28180100015100
RAMESH YADAV
4,284
PFMS
Account Type:Bank
Account No.:
28180100015100
RAMKESH KUSHAWAHA
8,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:13:44 AM.
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