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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 :
Bahadurpur
Village Panchayat & Equivalent :
Sarraiya Khurd
Type Of Transaction
Expenditures
Activity Code
59867505
Scheme Name
XV Finance Commission
Voucher Date
10/11/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
53 - O and M for Community Soak Pits (SBM-G)
Amount (in Rs.)
(in Rs.)
2,523
Particulars
PANCHAYAT BHAWAN SARRAIYA KHURD PER SAMUDAIK SOKTA GADHA NIRMAN PER MAJDOORI KA PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39467704327
MOHAMMAD MOHSIN
639
PFMS
Account Type:Bank
Account No.:
39467704327
MO ARSHAD SO JAMAL
1,245
PFMS
Account Type:Bank
Account No.:
39467704327
MUNAWWARE MUSIAFA
639
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:08:38 PM.
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