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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Kashi Vidyapeeth
Village Panchayat & Equivalent :
Mahamoodpur
Type Of Transaction
Expenditures
Activity Code
62305700
Scheme Name
XV Finance Commission
Voucher Date
28/06/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,456
Particulars
BABUDDIN K GHAR SE LALJI K GHAR TAK BHUMIGAT NALI KARYA MAJDOORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522129225
RADHESHYAM
23,004
PFMS
Account Type:Bank
Account No.:
50522129225
DAYA SHANKAR PATEL
21,726
PFMS
Account Type:Bank
Account No.:
50522129225
NANHE LAL
21,726
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:08:34 AM.
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