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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 :
Sakaldiha
Village Panchayat & Equivalent :
Pithapur
Type Of Transaction
Expenditures
Activity Code
62758460
Scheme Name
XV Finance Commission
Voucher Date
30/09/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,800
Particulars
HIRA BIND KE GHAR SE MUKHY SADAK TAK SIDEWALL CC ROAD V PAKKI DHAKKANDAR NALI KARY pr pr mishtree ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28180100015148
madan #47 vishwanath
5,950
PFMS
Account Type:Bank
Account No.:
28180100015148
isalam #47 bhulan
5,950
PFMS
Account Type:Bank
Account No.:
28180100015148
chandeshwar #47 namwar
5,950
PFMS
Account Type:Bank
Account No.:
28180100015148
ramniwash #47 lochan
5,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:39:02 PM.
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