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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sakaldiha
Type Of Transaction
Expenditures
Activity Code
56322784
Scheme Name
XV Finance Commission
Voucher Date
21/01/2023
Voucher No
XVFC/2022-23/P/81
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,668
Particulars
PITHAPUR ME MUKHY SADAK SE RAJBHAR BASTI TAK SIDEWALL V CC ROAD INTERLOCKING KARY1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
419202010167368
RAMSAHAY#47 MARKANDEY
5,160
PFMS
Account Type:Bank
Account No.:
419202010167368
SURAJ #47 DEENANATH M
2,856
PFMS
Account Type:Bank
Account No.:
419202010167368
PRADEEP KUMAR YADAV#47 RADHE
2,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:16:44 PM.
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