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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Aksara
Type Of Transaction
Expenditures
Activity Code
42196475
Scheme Name
XV Finance Commission
Voucher Date
25/06/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,908
Particulars
SAMUDAYIK SAUCHALYA NIRMAN HETU MAJDOORI KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0798000102344473
HAIDAR ALI GRAM PRADHAN
19,920
PFMS
Account Type:Bank
Account No.:
0798000102344473
ASHUTOSH LABOUR
9,996
PFMS
Account Type:Bank
Account No.:
0798000102344473
REENA WO JAY PRAKASH
9,996
PFMS
Account Type:Bank
Account No.:
0798000102344473
SUBHASH SO RAM TIRATH
9,996
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:57:19 PM.
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