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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Birdha
Village Panchayat & Equivalent :
Dudhai
Type Of Transaction
Expenditures
Activity Code
45296705
Scheme Name
XV Finance Commission
Voucher Date
25/01/2023
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
11,742
Particulars
Paid to labour and karigar PS imlskhera me divyand shochalay nirman kary hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3830270743
DEVENDRA KUMAR
2,556
PFMS
Account Type:Bank
Account No.:
3830270743
MRADUL SO GANESH PRASAD
2,343
PFMS
Account Type:Bank
Account No.:
3830270743
PEETAM S#47O THOVAN
4,500
PFMS
Account Type:Bank
Account No.:
3830270743
PURUSOTTAM SO MOTI LAL
2,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:07:42 AM.
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