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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sakaldiha
Village Panchayat & Equivalent :
Sangati
Type Of Transaction
Expenditures
Activity Code
45234633
Scheme Name
Fourteen Finance Commission
Voucher Date
23/05/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,513
Particulars
AMIN KE GHAR SE TEJBAL SINGH KE GHAR TAK CHAUKA MARAMMAT O NALI DHAKKAN KARY ka labour ka bhuagtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28180100004353
RAJKUMAR CHAUHAN
3,417
PFMS
Account Type:Bank
Account No.:
28180100004353
RAJ NARAYAN
5,880
PFMS
Account Type:Bank
Account No.:
28180100004353
RAVINDRA CHAUHAN
3,216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:10:10 PM.
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