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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Nagwa
Village Panchayat & Equivalent :
Chakaya
Type Of Transaction
Expenditures
Activity Code
60285938
Scheme Name
XV Finance Commission
Voucher Date
02/10/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
33,490
Particulars
GP ME PRAIVET TENKAR PARICHALAN KARY PAR DIJAL TRIKTAR BHADA DRAIVAR MAJDURI TENKAR BHADA PANIBHRAI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521558449
DURGAVATI W#47O BHARAT
25,500
PFMS
Account Type:Bank
Account No.:
50521558449
SURAJ S#47O GAYA CHADHARY
7,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:36:11 AM.
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