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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Berahani
Village Panchayat & Equivalent :
Mahugi
Type Of Transaction
Expenditures
Activity Code
41084639
Scheme Name
XV Finance Commission
Voucher Date
26/05/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
72 - Water Charges
Amount (in Rs.)
(in Rs.)
21,200
Particulars
purwa m v mahugi me opration kayakalp me antergat kamro ka maraamt tiles ragai potai kary ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28160100014629
MAGARU#47 MUNAKKA
5,600
PFMS
Account Type:Bank
Account No.:
28160100014629
BALWAN 28168100011869
5,600
PFMS
Account Type:Bank
Account No.:
28160100014629
NANDU #47 DEV RAJ
5,600
PFMS
Account Type:Bank
Account No.:
28160100014629
SATENDRA PASWAN #47RAM KAWAL
4,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:07:22 AM.
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