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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 :
Cholapur
Village Panchayat & Equivalent :
Mawaiya
Type Of Transaction
Expenditures
Activity Code
63361180
Scheme Name
5th State Finance Commission
Voucher Date
01/10/2022
Voucher No
5THSFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
(in Rs.)
19,364
Particulars
KALP NATH PATEL SANJAY YADAV KAILASH YADAV RAMESH YADAV ANUJ PATEL BABULAL CHAUHAN AMARNATH PATEL KE DARWAJE HAND PUMP MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31854252184
RAJESH KUMAR
4,200
PFMS
Account Type:Bank
Account No.:
31854252184
M#47S CHANDAN HARDWARE STORE
15,164
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:34:57 AM.
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