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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Berahani
Village Panchayat & Equivalent :
Khajhara
Type Of Transaction
Expenditures
Activity Code
63659848
Scheme Name
XV Finance Commission
Voucher Date
17/11/2022
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.)
17,954
Particulars
naresh bind ke ghar se raju yadav ke ghar tak cc karya ka majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304202011032448
lakshman #47 kanhaiya
2,982
PFMS
Account Type:Bank
Account No.:
304202011032448
sankatha #47 ramdev
2,982
PFMS
Account Type:Bank
Account No.:
304202011032448
markandey #47ramdev
426
PFMS
Account Type:Bank
Account No.:
304202011032448
rambhajan #47 ramnagina
5,600
PFMS
Account Type:Bank
Account No.:
304202011032448
babli #47 banrasi
2,982
PFMS
Account Type:Bank
Account No.:
304202011032448
roshan #47 udaypratap
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:37:33 AM.
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