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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
64293979
Scheme Name
XV Finance Commission
Voucher Date
26/09/2022
Voucher No
XVFC/2022-23/P/11
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.)
6,060
Particulars
LEBAR COST RAMKISHUN KE GHAR SE KAPIL KE GHAR TAK NALI MARAMMAT1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
693610210000081
RAM SUBHAG#47 CHHAILU
852
PFMS
Account Type:Bank
Account No.:
693610210000081
RAMESH KUMAR#47KALESHAR
852
PFMS
Account Type:Bank
Account No.:
693610210000081
KUSHLAWATI 8661
852
PFMS
Account Type:Bank
Account No.:
693610210000081
RAJ KUMAR#47AFATI
1,800
PFMS
Account Type:Bank
Account No.:
693610210000081
RAM ROOP 6235
852
PFMS
Account Type:Bank
Account No.:
693610210000081
ALOK VERMA
852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:09:42 PM.
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