eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Berahani
Village Panchayat & Equivalent :
Muhammadpure
Type Of Transaction
Expenditures
Activity Code
55320517
Scheme Name
XV Finance Commission
Voucher Date
29/11/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,800
Particulars
ups school me kayakalp work ka labour ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304202011032422
DIPAK PRASAD
11,900
PFMS
Account Type:Bank
Account No.:
304202011032422
SANJAY KUMAR MAURAY
11,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:35:50 PM.
×