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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Hariharpur Rani
Village Panchayat & Equivalent :
Gajobri
Type Of Transaction
Expenditures
Activity Code
47642851
Scheme Name
XV Finance Commission
Voucher Date
10/05/2022
Voucher No
XVFC/2022-23/P/3
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.)
22,716
Particulars
G.P ME VIBHINN STHANO PAR SOKPIT NIRMAN KARYA HETU MAJDURI PAR RAJMISTRI#47LEVAR KO BHUGTAN .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521885171
KOMAL
8,640
PFMS
Account Type:Bank
Account No.:
50521885171
CHABILE
6,936
PFMS
Account Type:Bank
Account No.:
50521885171
DHARMRAJ
7,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:39:07 AM.
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