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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 :
Chandauli
Block Panchayat & Equivalent :
Berahani
Village Panchayat & Equivalent :
Mahugi
Type Of Transaction
Expenditures
Activity Code
60074028
Scheme Name
XV Finance Commission
Voucher Date
15/11/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,535
Particulars
amrit sarowy ka par sidi marammat kary ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28160100014629
RAKESH #47RAMDHANI
4,800
PFMS
Account Type:Bank
Account No.:
28160100014629
SHIRI 28168100011860
4,800
PFMS
Account Type:Bank
Account No.:
28160100014629
DEENESH #47 PACHU
4,800
PFMS
Account Type:Bank
Account No.:
28160100014629
HARDIK ENTERPRISES 59060500000043
77,135
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:13:57 PM.
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