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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
55308792
Scheme Name
XV Finance Commission
Voucher Date
05/11/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,010
Particulars
subash ke ghr jhallar ke ghr tk nali enterlocking pr majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28180100015084
PANNA #47 INDKUMAR
5,712
PFMS
Account Type:Bank
Account No.:
28180100015084
MAMATA #47 akhilesh
5,712
PFMS
Account Type:Bank
Account No.:
28180100015084
ameen rai #47 khedaru
1,836
PFMS
Account Type:Bank
Account No.:
28180100015084
AKHILESH KUMAR
8,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:50:05 PM.
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