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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Berahani
Village Panchayat & Equivalent :
Futiyaa
Type Of Transaction
Expenditures
Activity Code
66277728
Scheme Name
XV Finance Commission
Voucher Date
20/12/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,720
Particulars
ramkrit ke ghar se pyare ke ghar tak dakkan dar nali mitti v khadanja nirman kary ka majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304202011032412
BHAROSH
3,200
PFMS
Account Type:Bank
Account No.:
304202011032412
BULLU KUMAR
2,130
PFMS
Account Type:Bank
Account No.:
304202011032412
akhishek dubey
2,130
PFMS
Account Type:Bank
Account No.:
304202011032412
SANTOSH SINGH
2,130
PFMS
Account Type:Bank
Account No.:
304202011032412
VIVEK DUBE
2,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:52:03 AM.
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