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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chahniya
Village Panchayat & Equivalent :
Chakiya Bihari Mishra
Type Of Transaction
Expenditures
Activity Code
65606501
Scheme Name
XV Finance Commission
Voucher Date
23/11/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
4,030
Particulars
SHYAMSUNDAR KE GHAR SE TRIVENI MISHRA KE GHAR TAK INTERLOCKING NIRMAN majduri ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
488302011025288
ROOPAK MISHRA
1,900
PFMS
Account Type:Bank
Account No.:
488302011025288
RAVINDRA SO PASHURAM
1,065
PFMS
Account Type:Bank
Account No.:
488302011025288
SHAILESH
1,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:10:07 AM.
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