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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Arajiline
Village Panchayat & Equivalent :
Harasos
Type Of Transaction
Expenditures
Activity Code
65924107
Scheme Name
XV Finance Commission
Voucher Date
18/11/2022
Voucher No
XVFC/2022-23/P/63
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,532
Particulars
Jagdish ke ghar se shiv ke ghar tak bhumigat jal nikasi hetu majduri ka bhugtan.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304102011021124
VIJAY KUMAR PATEL
10,640
PFMS
Account Type:Bank
Account No.:
304102011021124
RAJKUMAR S#47O MIDAILAL
17,892
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:34:41 AM.
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