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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 :
Berahani
Village Panchayat & Equivalent :
Dighi
Type Of Transaction
Expenditures
Activity Code
37412946
Scheme Name
5th State Finance Commission
Voucher Date
12/09/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
59,740
Particulars
hand pump ribor kary ka bhuagtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304202010018462
BRIJESH #47 TAR KESHWAR
3,834
PFMS
Account Type:Bank
Account No.:
304202010018462
ANKIT #47 JAY PRAKASH
3,834
PFMS
Account Type:Bank
Account No.:
304202010018462
ANIL #47RADHE SHYAM
4,047
PFMS
Account Type:Bank
Account No.:
304202010018462
ABHAY #47 RAM PATI
7,600
PFMS
Account Type:Bank
Account No.:
304202010018462
SHIV SHAKTI HARDWARE
40,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:56:36 AM.
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