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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 :
Tejopur
Type Of Transaction
Expenditures
Activity Code
55222910
Scheme Name
XV Finance Commission
Voucher Date
18/11/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
133,379
Particulars
Gram panchyat ke vibhin naliyon par dhakkan work ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304202011032434
MOHAN
2,130
PFMS
Account Type:Bank
Account No.:
304202011032434
isatak ahamad #47
6,000
PFMS
Account Type:Bank
Account No.:
304202011032434
anil kumar #47
3,195
PFMS
Account Type:Bank
Account No.:
304202011032434
SIMA BUILDING MATERIALS
115,664
PFMS
Account Type:Bank
Account No.:
304202011032434
dipak kumar gupata
3,195
PFMS
Account Type:Bank
Account No.:
304202011032434
ajay kumar
3,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:00:24 PM.
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