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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Cholapur
Village Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
52851854
Scheme Name
XV Finance Commission
Voucher Date
29/09/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,965
Particulars
ramavadh ke ghar se shivdhani ke ghar tak bhumigat nali kary me materia itt or awshesh majduri ka bhugtan 16362+12815+5788
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
356202010943796
Maa vindhyavasini building materials
16,362
PFMS
Account Type:Bank
Account No.:
356202010943796
omprakash gram pradhan
5,788
PFMS
Account Type:Bank
Account No.:
356202010943796
MARKANDEY MAHADEV ENT UDYOG
12,815
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:00:57 PM.
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