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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chakiya
Type Of Transaction
Expenditures
Activity Code
65225237
Scheme Name
XV Finance Commission
Voucher Date
11/11/2022
Voucher No
XVFC/2022-23/P/163
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,830
Particulars
VIJAYPURWA ME MAIN ROAD SE SHIVMURAT KE GHAR SE RCC DHAKKAN SAHIT NALI MARAMMAT NIRMAN KARY HETU MAJDURI PAR BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
363302010181560
JAMAL #47ABDUL HAMEED
11,610
PFMS
Account Type:Bank
Account No.:
363302010181560
ABDUL SALAM#47ABDUL HAMEED
11,610
PFMS
Account Type:Bank
Account No.:
363302010181560
SHAHID JAMAL#47MASHRUR ASADAK
11,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:30:59 PM.
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