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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 :
Sudaw
Type Of Transaction
Expenditures
Activity Code
60887398
Scheme Name
XV Finance Commission
Voucher Date
08/09/2022
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.)
17,292
Particulars
ramji somaru jokhu sakkat BABA lallu sav ke ghar ke paas hand pump marammat kary hetu material v mistri ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34400100012772
AJAY KUMAR#47RAMBADAN
4,900
PFMS
Account Type:Bank
Account No.:
34400100012772
manish kumar shing
12,092
PFMS
Account Type:Bank
Account No.:
34400100012772
jan seva kendra
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:50:12 PM.
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