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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sakaldiha
Village Panchayat & Equivalent :
Sangati
Type Of Transaction
Expenditures
Activity Code
53391176
Scheme Name
XV Finance Commission
Voucher Date
26/09/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,136
Particulars
KAYAKALP YOJNA KE TAHAT PRATHMIC VIDYALAY ME TILES NIRMAN KARYA ka labour ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28180100015080
santosh kumar gupata #47 surahu sav
4,284
PFMS
Account Type:Bank
Account No.:
28180100015080
ramjiyaman #47 harbans gupta
4,284
PFMS
Account Type:Bank
Account No.:
28180100015080
ileep kumar #47
4,284
PFMS
Account Type:Bank
Account No.:
28180100015080
ramkrit yadav #47
4,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:47:33 AM.
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