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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 :
Maharkha
Type Of Transaction
Expenditures
Activity Code
65926394
Scheme Name
XV Finance Commission
Voucher Date
27/12/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,714
Particulars
RAMBRIKSH KE GHAR SE HANUMAN MAURYA KE GHAR TAK NALI DHAKKAN KA NIRMAN KARY MAJDURI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
624002010015202
BASMATI DEVI
1,491
PFMS
Account Type:Bank
Account No.:
624002010015202
HIRA
1,491
PFMS
Account Type:Bank
Account No.:
624002010015202
SANJAY KUMAR
3,325
PFMS
Account Type:Bank
Account No.:
624002010015202
SANTU
1,491
PFMS
Account Type:Bank
Account No.:
624002010015202
ASHOK KUMAR
1,425
PFMS
Account Type:Bank
Account No.:
624002010015202
TRILOKEE NATH
1,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:37:18 AM.
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