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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Gaur
Village Panchayat & Equivalent :
Pauni Japti
Type Of Transaction
Expenditures
Activity Code
56389066
Scheme Name
XV Finance Commission
Voucher Date
30/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,457
Particulars
GRAM PAN ME 4ADAD THOS AVM TARAL APSHISHT PRABANDHAN KENDRA KA NIRMAN KARYA HETU MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2279000100449781
BINOD KUMAR#47 GANGA RAM NEW
4,047
PFMS
Account Type:Bank
Account No.:
2279000100449781
SHAILENDRA KUMAR NEW
4,150
PFMS
Account Type:Bank
Account No.:
2279000100449781
SANGEETA#47 ASHOK KUMAR NEW
4,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:04:50 PM.
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