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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sahabganj
Type Of Transaction
Expenditures
Activity Code
55139970
Scheme Name
XV Finance Commission
Voucher Date
25/12/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
29,652
Particulars
prathmik svasthy kendar me samudaik shauchalay nirman kary par majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
373202011033799
chandrprakash divedi
5,600
PFMS
Account Type:Bank
Account No.:
373202011033799
satish kumar
5,600
PFMS
Account Type:Bank
Account No.:
373202011033799
21 RAMSUCHIT DUBE
5,600
PFMS
Account Type:Bank
Account No.:
373202011033799
VIJAY KUMAR SINGH
4,284
PFMS
Account Type:Bank
Account No.:
373202011033799
tetra
4,284
PFMS
Account Type:Bank
Account No.:
373202011033799
21 ARADHANA TIRPATHI
4,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:19:34 AM.
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