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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 :
Chandauli
Block Panchayat & Equivalent :
Niyamatabad
Type Of Transaction
Expenditures
Activity Code
56514368
Scheme Name
XV Finance Commission
Voucher Date
17/09/2022
Voucher No
XVFC/2022-23/P/92
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,050
Particulars
GP KUDE KURD ME RELWAI PICHROAD SE NAU BASTI HOTE HUYE BADU YADAV KE GHAR TAK INTERLOCKING ROAD SIDE KA MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
285901000005489
BINDU
4,650
PFMS
Account Type:Bank
Account No.:
285901000005489
MUKESH SINGH
6,375
PFMS
Account Type:Bank
Account No.:
285901000005489
SURESH RAM
6,375
PFMS
Account Type:Bank
Account No.:
285901000005489
PRIYANKA
4,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 12:24:28 PM.
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