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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sakaldiha
Type Of Transaction
Expenditures
Activity Code
56337437
Scheme Name
XV Finance Commission
Voucher Date
20/12/2022
Voucher No
XVFC/2022-23/P/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,518
Particulars
BABBAN KE GHAR SE SHASHIKANT KE GHAR TAK INTERLOCKING SIDEWALL KARY1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
419202010167368
RAMNIWAS #47 NARAYAN N
4,284
PFMS
Account Type:Bank
Account No.:
419202010167368
AVADHESH #47 BANARASI N
8,170
PFMS
Account Type:Bank
Account No.:
419202010167368
ARUN#47 RAMCHANDRA N
8,600
PFMS
Account Type:Bank
Account No.:
419202010167368
SHAMSHER#47 N
4,488
PFMS
Account Type:Bank
Account No.:
419202010167368
ROMA DEVI #47 SANJAY N
4,488
PFMS
Account Type:Bank
Account No.:
419202010167368
AJAY#47 RAMJI N
4,488
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:01:27 PM.
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