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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 :
Naraynpur
Type Of Transaction
Expenditures
Activity Code
54626873
Scheme Name
XV Finance Commission
Voucher Date
09/11/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
133,704
Particulars
HANDPUMP REBORE KARYA 5 majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304202011032432
SUBASH
28,968
PFMS
Account Type:Bank
Account No.:
304202011032432
SUNIL KUMAR #47HIRA LAL
46,800
PFMS
Account Type:Bank
Account No.:
304202011032432
JITENDAR YADAV
28,968
PFMS
Account Type:Bank
Account No.:
304202011032432
SANJAY
28,968
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:47:18 PM.
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