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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Saltaua Gopal Pur
Type Of Transaction
Expenditures
Activity Code
63454931
Scheme Name
XV Finance Commission
Voucher Date
12/07/2022
Voucher No
XVFC/2022-23/P/90
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,679
Particulars
PARSA PURVA ME BADSHAH KE GHAR SE UTTAR GADDE TAK HAYUM PIPE NALI NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2155000100194435
ASHUTOSH PRATAP SINGH S#47O UGRASEN SINGH
4,950
PFMS
Account Type:Bank
Account No.:
2155000100194435
UTKARSH MISHRA S#47O RAM SURESH MISHRA
2,769
PFMS
Account Type:Bank
Account No.:
2155000100194435
ABHAY PRATAP SINGH S#47OASHOK KUMAR SINGH
3,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:35:41 AM.
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