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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Berahani
Village Panchayat & Equivalent :
Bhasur
Type Of Transaction
Expenditures
Activity Code
63078159
Scheme Name
XV Finance Commission
Voucher Date
28/02/2023
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
115,640
Particulars
Bhaisur me shivpujan Ke Ghar Se Omprakash Upadhyay ke ghar Tak Nali v cc Karya ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304202011032456
Durgesh traders
72,765
PFMS
Account Type:Bank
Account No.:
304202011032456
Durgesh traders
20,475
PFMS
Account Type:Bank
Account No.:
304202011032456
RAMASARE 618112080001863
8,000
PFMS
Account Type:Bank
Account No.:
304202011032456
DINESH YADAV 618112080003942
6,400
PFMS
Account Type:Bank
Account No.:
304202011032456
raj nath #47 khedaru
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:39:43 PM.
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