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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Basavanpur
Type Of Transaction
Expenditures
Activity Code
64293972
Scheme Name
XV Finance Commission
Voucher Date
26/09/2022
Voucher No
XVFC/2022-23/P/9
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.)
2,808
Particulars
LEBAR COST BUDHIRAM KE GHAR SE NALA TAK NALI NIRMAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
693610210000081
RAM ROOP 6235
636
PFMS
Account Type:Bank
Account No.:
693610210000081
KUSHLAWATI 8661
424
PFMS
Account Type:Bank
Account No.:
693610210000081
RAJ KUMAR#47AFATI
900
PFMS
Account Type:Bank
Account No.:
693610210000081
RAMESH KUMAR#47KALESHAR
424
PFMS
Account Type:Bank
Account No.:
693610210000081
ALOK VERMA
424
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:11:52 AM.
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