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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 :
Chahniya
Village Panchayat & Equivalent :
Kaithi
Type Of Transaction
Expenditures
Activity Code
66308457
Scheme Name
XV Finance Commission
Voucher Date
24/12/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,342
Particulars
GRAM PANCHAYAT KAITHI ME SOKPIT NIRMAN KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
371602010946357
RADHESHYAM S#47O SEETARAM
5,100
PFMS
Account Type:Bank
Account No.:
371602010946357
GANGA RAM S#47O BECHAN
1,278
PFMS
Account Type:Bank
Account No.:
371602010946357
BABLU S#47O SHYAMNARAYAN
2,982
PFMS
Account Type:Bank
Account No.:
371602010946357
AKHILESH KUMAR BHARATI S#47O GANGA
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:10:02 AM.
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