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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
65607645
Scheme Name
XV Finance Commission
Voucher Date
24/02/2023
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,080
Particulars
manjay bind ke makan se shekhar bind ke makan tak sidewal v cc 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
PATIYAR
6,720
PFMS
Account Type:Bank
Account No.:
304202011032380
EKADASHI
6,720
PFMS
Account Type:Bank
Account No.:
304202011032380
JUGUL
1,920
PFMS
Account Type:Bank
Account No.:
304202011032380
PAPPU
6,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:31:10 PM.
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