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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 :
Varanasi
Block Panchayat & Equivalent :
Arajiline
Village Panchayat & Equivalent :
Parmandapur
Type Of Transaction
Expenditures
Activity Code
59215608
Scheme Name
XV Finance Commission
Voucher Date
01/10/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,226
Particulars
Varanasi bhadohi mukhya marg se munna patel ke ghar tak jal nikasi karya hetu majduri ka bhugtan.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304102011021255
MUKESH KUMAR
8,946
PFMS
Account Type:Bank
Account No.:
304102011021255
PREM KUMAR BHARDWAJ
2,982
PFMS
Account Type:Bank
Account No.:
304102011021255
RAMAKANT BIND
7,600
PFMS
Account Type:Bank
Account No.:
304102011021255
CHANDRA PRASAD
10,640
PFMS
Account Type:Bank
Account No.:
304102011021255
VISHAL SINGH
8,946
PFMS
Account Type:Bank
Account No.:
304102011021255
PRAVEEN KUMAR
5,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:12:39 PM.
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