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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 :
Pakhopur
Type Of Transaction
Expenditures
Activity Code
65685245
Scheme Name
XV Finance Commission
Voucher Date
20/11/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,024
Particulars
GRAM PANCHAYAT PAKKHOPUR ME HARIDAS KE GALI SE PYARE KE GHAR TAK CC ROAD NALI MARAMMAT AND NALI DHAKKAN NIRMAN KARY ENT AND ENT PRATHAM SHERNI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
624002010015207
NEELAM ENT BHATTA
48,024
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:57:24 AM.
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