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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 :
Cholapur
Village Panchayat & Equivalent :
Hadiya Deeh
Type Of Transaction
Expenditures
Activity Code
64789067
Scheme Name
XV Finance Commission
Voucher Date
31/08/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
265,390
Particulars
nakul singh ke khet se dhirendra singh ke khet tak bhumigat nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39457930211
BANARASH SPOON PIPE
47,169
PFMS
Account Type:Bank
Account No.:
39457930211
NANDLAL SONKAR GRAM PRADHAN
37,991
PFMS
Account Type:Bank
Account No.:
39457930211
BANARASH SPOON PIPE
180,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:45:39 AM.
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