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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 :
Jamura
Type Of Transaction
Expenditures
Activity Code
48022521
Scheme Name
XV Finance Commission
Voucher Date
25/02/2023
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.)
82,960
Particulars
HANDPUMP REBORE KARYA ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304202011032386
m#47s ashok mishra
19,581
PFMS
Account Type:Bank
Account No.:
304202011032386
m#47s ashok mishra
22,176
PFMS
Account Type:Bank
Account No.:
304202011032386
m#47s ashok mishra
19,027
PFMS
Account Type:Bank
Account No.:
304202011032386
m#47s ashok mishra
22,176
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:18:28 AM.
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