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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Berahani
Village Panchayat & Equivalent :
Jalalpur
Type Of Transaction
Expenditures
Activity Code
54636695
Scheme Name
5th State Finance Commission
Voucher Date
09/10/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
69,048
Particulars
HANDPUMP REBORE KARY ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304202011013309
sugriv kumar #47
23,040
PFMS
Account Type:Bank
Account No.:
304202011013309
sanohar kumar #47
11,502
PFMS
Account Type:Bank
Account No.:
304202011013309
mithilesh #47
11,502
PFMS
Account Type:Bank
Account No.:
304202011013309
sonu kumar #47
11,502
PFMS
Account Type:Bank
Account No.:
304202011013309
amit kumar #47
11,502
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:02:45 AM.
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