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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Siswa
Village Panchayat & Equivalent :
Chiutaha
Type Of Transaction
Expenditures
Activity Code
60788391
Scheme Name
XV Finance Commission
Voucher Date
14/10/2022
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
6,720
Particulars
GP CHIUTAHA ME DEENANATH KE GHAR SE BABLU KE GHAR TAK BHUMIGT NALI NIRMAN KARY AND INTERLAKING PR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1748000100255591
BHIM C#47O TRIVENI
3,360
PFMS
Account Type:Bank
Account No.:
1748000100255591
KANHAIYA PRAJAPATI
3,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:01:50 PM.
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