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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Jamunaha
Village Panchayat & Equivalent :
Babhanpurwa
Type Of Transaction
Expenditures
Activity Code
67402851
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/35
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.)
17,150
Particulars
SOK PIT NIRMAN KARY KE MAJDURI KA BHUKATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521866816
MAKSOOD
2,769
PFMS
Account Type:Bank
Account No.:
50521866816
GOBRE
2,769
PFMS
Account Type:Bank
Account No.:
50521866816
LAL MOHAMMAD S#47O MAJEED KHAN
2,343
PFMS
Account Type:Bank
Account No.:
50521866816
MUNE
6,500
PFMS
Account Type:Bank
Account No.:
50521866816
ITWARI
2,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:39:16 AM.
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