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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Berahani
Village Panchayat & Equivalent :
Pipari
Type Of Transaction
Expenditures
Activity Code
53905278
Scheme Name
XV Finance Commission
Voucher Date
11/01/2022
Voucher No
XVFC/2021-22/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,622
Particulars
PRATHAMIKK VIDYALAY PIPARI ME KAYAKALP RANING WATER KARY pr majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304202011032442
MAHENDRA RAJBHAR#47VIKRAMA
2,662
PFMS
Account Type:Bank
Account No.:
304202011032442
BECHU#47ALIYAR PRASAD
2,662
PFMS
Account Type:Bank
Account No.:
304202011032442
TRILOKI #47NIRMAL
2,448
PFMS
Account Type:Bank
Account No.:
304202011032442
ASHOK KUMAR#47VIKRAMA
3,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:50:03 PM.
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