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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 :
Jawariyabad
Type Of Transaction
Expenditures
Activity Code
54391448
Scheme Name
5th State Finance Commission
Voucher Date
13/12/2022
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
28,000
Particulars
rajendra ke ghar se hanuman mandir hotehuye khadak bahacur ke ghar tak nali v interloking work ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304202011013375
shantanu #47 kharpat
5,600
PFMS
Account Type:Bank
Account No.:
304202011013375
dhannajay #47 bakdu
5,600
PFMS
Account Type:Bank
Account No.:
304202011013375
brijraj #47 lallan
5,600
PFMS
Account Type:Bank
Account No.:
304202011013375
jitendra #47 SUDAMA RAM
5,600
PFMS
Account Type:Bank
Account No.:
304202011013375
PANCHAM
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:09:26 PM.
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