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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sahabganj
Village Panchayat & Equivalent :
Harhaura
Type Of Transaction
Expenditures
Activity Code
51896042
Scheme Name
XV Finance Commission
Voucher Date
19/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,096
Particulars
dibyang shauchalay par majduri ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
373202011033664
RAMBILASH
816
PFMS
Account Type:Bank
Account No.:
373202011033664
ARVIND
2,856
PFMS
Account Type:Bank
Account No.:
373202011033664
KRISHNANAND
2,856
PFMS
Account Type:Bank
Account No.:
373202011033664
SATISH
2,856
PFMS
Account Type:Bank
Account No.:
373202011033664
SATYANAND
2,856
PFMS
Account Type:Bank
Account No.:
373202011033664
PRADIP KUMAR
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:18:15 AM.
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