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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 :
Varanasi
Type Of Transaction
Expenditures
Activity Code
52247678
Scheme Name
XV Finance Commission
Voucher Date
19/09/2022
Voucher No
XVFC/2022-23/P/90
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
458,080
Particulars
GRAM SABHA PANIHARI ME S.R.S SCHOOL KE SAMNE SE GULAB YADAV KE GHAR SE RAM NATH VARMA KE GHAR TAK JAL NIKASI NALI WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40160100005665
MS ZILA PANCHAYAT VARANASI TAXES
23,392
PFMS
Account Type:Bank
Account No.:
40160100005665
YOGENDRA SINGH
434,688
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 05:51:57 AM.
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