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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chakiya
Village Panchayat & Equivalent :
Alipur Bhagrha
Type Of Transaction
Expenditures
Activity Code
61146077
Scheme Name
XV Finance Commission
Voucher Date
11/03/2023
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,849
Particulars
CHANDA V RAMVRIKSHA KE GHAR SE NALA TAK V NALI V RCC KAVAR SAHAIT NIRMAN KARY HETU MAJDURI BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
363302010181487
KALAVATI
5,325
PFMS
Account Type:Bank
Account No.:
363302010181487
HARSH
10,625
PFMS
Account Type:Bank
Account No.:
363302010181487
VIDYAVATI
4,899
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:40:21 AM.
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