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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Berahani
Village Panchayat & Equivalent :
Rampure
Type Of Transaction
Expenditures
Activity Code
63417274
Scheme Name
XV Finance Commission
Voucher Date
24/02/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,880
Particulars
hanuman bind ke makan se duyij bind ke makan tak pakki nali aur dakkan nirman kary ka majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304202011032380
nijamuddin ansari #47 aashin ansari
6,720
PFMS
Account Type:Bank
Account No.:
304202011032380
rajmohan #47 jhankari
6,720
PFMS
Account Type:Bank
Account No.:
304202011032380
PURSHUTTAM
6,720
PFMS
Account Type:Bank
Account No.:
304202011032380
JUGUL
6,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:31:15 AM.
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