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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Chiraigaon
Village Panchayat & Equivalent :
Kukudha
Type Of Transaction
Expenditures
Activity Code
53080699
Scheme Name
XV Finance Commission
Voucher Date
04/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
163,847
Particulars
THALU SAW K GHAR SE GADHAI TAK BHUMIGAT NALI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3831235437
R S ENTERPRISES
104,910
PFMS
Account Type:Bank
Account No.:
3831235437
DASRATH KUMAR GRAM PRADHAN
18,860
PFMS
Account Type:Bank
Account No.:
3831235437
R S ENTERPRISES
40,077
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:27:51 AM.
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