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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
65074904
Scheme Name
5th State Finance Commission
Voucher Date
17/11/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
8,390
Particulars
dwarika yadav ke ghar se gulab bind ke ghar tak interloking work ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304202011013326
rambhajan #47 ramnagina
2,000
PFMS
Account Type:Bank
Account No.:
304202011013326
markandey #47ramdev
426
PFMS
Account Type:Bank
Account No.:
304202011013326
lakshman #47 kanhaiya
2,982
PFMS
Account Type:Bank
Account No.:
304202011013326
babli #47 banrasi
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:58:42 PM.
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