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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 :
Basti
Block Panchayat & Equivalent :
Sau Ghat
Village Panchayat & Equivalent :
Katya
Type Of Transaction
Expenditures
Activity Code
63058124
Scheme Name
XV Finance Commission
Voucher Date
17/09/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,165
Particulars
MANOJ KE GHAR SE NALI TK NALI NIRAMAN ME MAJDOORI PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3143000100210234
Ram Badan S#47O Patandeen
2,905
PFMS
Account Type:Bank
Account No.:
3143000100210234
Udaybhan S#47O Vishanath
1,278
PFMS
Account Type:Bank
Account No.:
3143000100210234
Chandra Sekhar S#47O Rammurat Gupta
1,491
PFMS
Account Type:Bank
Account No.:
3143000100210234
Ramautar S#47O Ramshabd
1,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:15:26 PM.
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