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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Amilha
Type Of Transaction
Expenditures
Activity Code
66835880
Scheme Name
XV Finance Commission
Voucher Date
13/02/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G)
Amount (in Rs.)
(in Rs.)
15,832
Particulars
MO RAZA KE GHAR KE SAMNE SE PULIYA TAK NALI MARAMMAT#47 UCHHIKARAN HETU MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0798000102344543
NAVED KHAN
2,982
PFMS
Account Type:Bank
Account No.:
0798000102344543
MOHD IMRAN
5,395
PFMS
Account Type:Bank
Account No.:
0798000102344543
MUNUBBAR HUSAIN
2,982
PFMS
Account Type:Bank
Account No.:
0798000102344543
ANARULAAH
2,982
PFMS
Account Type:Bank
Account No.:
0798000102344543
JAIFULLAH
1,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:11:48 AM.
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