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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
Expenditures
Activity Code
52278844
Scheme Name
XV Finance Commission
Voucher Date
15/11/2022
Voucher No
XVFC/2022-23/P/146
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
377,908
Particulars
GRAM SABHA BHATTI ME NARENDRA SINGH KE GHAR SE BIYAR BASTI HOTE 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
JAGDISH PRASAD MISHRA
359,227
PFMS
Account Type:Bank
Account No.:
40160100005665
MS ZILA PANCHAYAT VARANASI TAXES
18,681
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 01:58:23 AM.
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