eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Berahani
Village Panchayat & Equivalent :
Sawal Jalalpur
Type Of Transaction
Expenditures
Activity Code
44719715
Scheme Name
XV Finance Commission
Voucher Date
24/09/2022
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.)
11,928
Particulars
GRAM PANCHAYAT SAWALJALALPUR ME PANCHAYAT BHAWAN NIRMAN KARY ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304202011032450
BHOJU #47DUKHRAN
2,982
PFMS
Account Type:Bank
Account No.:
304202011032450
BALIRAM #47GIRAJA
2,982
PFMS
Account Type:Bank
Account No.:
304202011032450
DEEPAK KUMAR #4741206201109
2,982
PFMS
Account Type:Bank
Account No.:
304202011032450
PRAHLAD #47DASHRATH
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:09:50 AM.
×