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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chandauli
Village Panchayat & Equivalent :
Lilapur
Type Of Transaction
Expenditures
Activity Code
53155621
Scheme Name
XV Finance Commission
Voucher Date
19/08/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,675
Particulars
5 GP LILAPUR ME SAMUDAYIK SHAUCHALAY NIRMAN KARYA PAR MISTRI KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34400100012767
PAVAN KUMAR #47 JAYPRAKASH MAURYS
12,750
PFMS
Account Type:Bank
Account No.:
34400100012767
SARVIND KUMAR #47 MUNSHI
13,175
PFMS
Account Type:Bank
Account No.:
34400100012767
FULACHAND #47 SAGAVAN
12,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:29:23 PM.
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