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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 :
Parewa
Type Of Transaction
Expenditures
Activity Code
54628971
Scheme Name
XV Finance Commission
Voucher Date
19/12/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,200
Particulars
HANSHA SADHU KE MANDIR SE RAMA MARUYA KE GHAR TAK NALI CHAUKA C C ROAD KARYA majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304202011032501
BADHU 304202011004560
2,000
PFMS
Account Type:Bank
Account No.:
304202011032501
VINAY 304202011004447
8,000
PFMS
Account Type:Bank
Account No.:
304202011032501
MUNNA PAL 304202011004568
5,200
PFMS
Account Type:Bank
Account No.:
304202011032501
SHAILESH KUMAR 304202010013556
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:44:18 PM.
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