eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Dhanapur
Village Panchayat & Equivalent :
Chilbili
Type Of Transaction
Expenditures
Activity Code
53791450
Scheme Name
XV Finance Commission
Voucher Date
19/09/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,960
Particulars
bake nat ke ghar se heera lal ke khet tak naali ki majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
590502010030258
BADRU S#47O RAMJAN
5,320
PFMS
Account Type:Bank
Account No.:
590502010030258
MUNNA S#47O JIYAN
5,320
PFMS
Account Type:Bank
Account No.:
590502010030258
SHASHIKANT S#47O BHOLA NATH
5,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:27:56 AM.
×