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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Dhanapur
Village Panchayat & Equivalent :
Dharavn
Type Of Transaction
Expenditures
Activity Code
60085812
Scheme Name
XV Finance Commission
Voucher Date
06/07/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
112,487
Particulars
Men road se Nahar tak Dhakkandar nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
590502010030311
BHARAT PRASAD CHAUHAN
1,900
PFMS
Account Type:Bank
Account No.:
590502010030311
MAA SHARDA ENTERPRISES
50,212
PFMS
Account Type:Bank
Account No.:
590502010030311
SHAD EAT UDYOG
55,815
PFMS
Account Type:Bank
Account No.:
590502010030311
KRISHN GOPAL YADAV
4,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:16:43 PM.
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