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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 :
Mahaganv
Type Of Transaction
Expenditures
Activity Code
65973674
Scheme Name
XV Finance Commission
Voucher Date
19/11/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,684
Particulars
MAHAGAV ME HARIJAN BASTI ME RAMASHISH KE GHAR SE BHIRAGU KE GHAR TAK INTERLOKING KA KARY MAJDURI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
371602010946345
UDAYNARAYAN
1,278
PFMS
Account Type:Bank
Account No.:
371602010946345
DEEPAK KUMAR
1,278
PFMS
Account Type:Bank
Account No.:
371602010946345
DHARMRAJ
1,278
PFMS
Account Type:Bank
Account No.:
371602010946345
MUNNILAL
2,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:01:30 AM.
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