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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sakaldiha
Type Of Transaction
Expenditures
Activity Code
56337251
Scheme Name
XV Finance Commission
Voucher Date
11/05/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,536
Particulars
SHAHID BABA KE MANDIR SE BALRAM RAJBHAR KE GHAR TAK CC ROAD INTERLOCKING V SIDEWALL KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
419202010167368
JITENDRA#47 BAHADUR M
4,692
PFMS
Account Type:Bank
Account No.:
419202010167368
ABHAY #47 SHANKAR M
9,460
PFMS
Account Type:Bank
Account No.:
419202010167368
ANURAG#47 RAMVILAS M
4,692
PFMS
Account Type:Bank
Account No.:
419202010167368
AKHILESH#47 SHIVMURAT M
4,692
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:23:58 PM.
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