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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chandauli
Village Panchayat & Equivalent :
Parasi Khurd
Type Of Transaction
Expenditures
Activity Code
53188035
Scheme Name
XV Finance Commission
Voucher Date
17/09/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,964
Particulars
JHULLAN KE GHAR SE MOHAN KE GHAR TAK PACCI NALI NIRMAN KARY PAR LABOUR V MISTRI KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34400100012791
KAPURCHAND
7,560
PFMS
Account Type:Bank
Account No.:
34400100012791
MAHADEV
3,468
PFMS
Account Type:Bank
Account No.:
34400100012791
MUKHADEV
3,468
PFMS
Account Type:Bank
Account No.:
34400100012791
DILIP GUPTA#47MULLAR
3,468
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:35:37 PM.
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