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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Berahani
Village Panchayat & Equivalent :
Naubatpur
Type Of Transaction
Expenditures
Activity Code
62754767
Scheme Name
XV Finance Commission
Voucher Date
16/04/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,200
Particulars
shivbachan ram ke ghr se satyanarayan ke ghr tk cc pr majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304202011032503
RAJAN SETH#47DALSINGAR SETH
2,800
PFMS
Account Type:Bank
Account No.:
304202011032503
ARAVIND GUPTA#47RAJINDAR GUPTA
2,800
PFMS
Account Type:Bank
Account No.:
304202011032503
SHAMSHER#47DALSINGAR
2,800
PFMS
Account Type:Bank
Account No.:
304202011032503
RAJU#47DALSINGAR
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:35:37 AM.
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