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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 :
Salampur
Type Of Transaction
Expenditures
Activity Code
55308796
Scheme Name
XV Finance Commission
Voucher Date
05/11/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,374
Particulars
prathamim vidyalay me enterlocking kary pr majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28180100015084
POONAM DEVI
5,712
PFMS
Account Type:Bank
Account No.:
28180100015084
VIMALESH#47 mukhatar
1,050
PFMS
Account Type:Bank
Account No.:
28180100015084
PANNA #47 INDKUMAR
5,100
PFMS
Account Type:Bank
Account No.:
28180100015084
MAMATA #47 akhilesh
5,712
PFMS
Account Type:Bank
Account No.:
28180100015084
AKHILESH KUMAR
9,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:04:17 PM.
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