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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 :
Chandauli
Block Panchayat & Equivalent :
Berahani
Type Of Transaction
Expenditures
Activity Code
56094344
Scheme Name
5th State Finance Commission
Voucher Date
02/06/2022
Voucher No
5THSFC/2022-23/P/54
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
29,308
Particulars
arangi ram singh ke ghar ke gali se kanta prasad ke ghar taknali interlaking kary ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28160100005142
MAL DHANI #47SUBHAGGA
3,040
PFMS
Account Type:Bank
Account No.:
28160100005142
MARKANDEY #47 NANHAKU
7,600
PFMS
Account Type:Bank
Account No.:
28160100005142
UMA SHANKAR #47KHEDU
7,600
PFMS
Account Type:Bank
Account No.:
28160100005142
BHAGAWAN #47 SHIV DANT
3,468
PFMS
Account Type:Bank
Account No.:
28160100005142
ATISH#47 RAMJI
7,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:51:04 PM.
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