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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Chiraigaon
Village Panchayat & Equivalent :
Bhasaudi
Type Of Transaction
Expenditures
Activity Code
65787985
Scheme Name
XV Finance Commission
Voucher Date
29/11/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,996
Particulars
mahghu ram keghar se chintamani ke ghar tak interlaking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
416302120019732
shyam kunwar
4,473
PFMS
Account Type:Bank
Account No.:
416302120019732
balender
5,325
PFMS
Account Type:Bank
Account No.:
416302120019732
vinay kumar
5,325
PFMS
Account Type:Bank
Account No.:
416302120019732
CHANDRESH KUMAR
4,473
PFMS
Account Type:Bank
Account No.:
416302120019732
Awadhesh Kumar Prajapati
3,420
PFMS
Account Type:Bank
Account No.:
416302120019732
SANTOSH KUMAR SINGH
7,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:18:09 PM.
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