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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Juvajata
Type Of Transaction
Expenditures
Activity Code
65167009
Scheme Name
XV Finance Commission
Voucher Date
16/12/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,257
Particulars
GRAM PANCHAYAT ME SOKHTA GADDA NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0798000102344534
PAPPU
4,150
PFMS
Account Type:Bank
Account No.:
0798000102344534
TIKORI S#47O RAM BHAROSH
1,704
PFMS
Account Type:Bank
Account No.:
0798000102344534
SUDHAI
2,556
PFMS
Account Type:Bank
Account No.:
0798000102344534
DINESH KUMAR SO MAGHU
2,556
PFMS
Account Type:Bank
Account No.:
0798000102344534
RAVI KUMAR
2,556
PFMS
Account Type:Bank
Account No.:
0798000102344534
RAMANAND S#47O MEWALAL
3,735
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:38:06 AM.
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