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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Chiraigaon
Village Panchayat & Equivalent :
Chandpur
Type Of Transaction
Expenditures
Activity Code
55006654
Scheme Name
XV Finance Commission
Voucher Date
21/08/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
224,838
Particulars
TUFANI YADAV K CHAK SE JHAGADU YADAV K CHAK TAK SIDE WALL SAHIT KHADNZA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3831717318
SARJU ENT UDOUG
143,464
PFMS
Account Type:Bank
Account No.:
3831717318
SURESH YADAV S#47O LALJI
26,324
PFMS
Account Type:Bank
Account No.:
3831717318
SURESH YADAV S#47O LALJI
55,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:18:04 PM.
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