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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 :
Basti
Block Panchayat & Equivalent :
Sau Ghat
Village Panchayat & Equivalent :
Katya
Type Of Transaction
Expenditures
Activity Code
63058124
Scheme Name
XV Finance Commission
Voucher Date
10/11/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,165
Particulars
MANOJ K GHAR SE NALI TK NALI NIRMAN KARYA PR MAJDOORI BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3143000100210234
Ramautar S#47O Ramshabd
1,491
PFMS
Account Type:Bank
Account No.:
3143000100210234
Chandra Sekhar S#47O Rammurat Gupta
1,491
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
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:08:19 PM.
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