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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Dubauliya
Village Panchayat & Equivalent :
Mishrauliya
Type Of Transaction
Expenditures
Activity Code
56428322
Scheme Name
XV Finance Commission
Voucher Date
08/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,696
Particulars
PRATHMIK VIDYALAY GAURA ME SHAUCHALAY NIRMAN KARYA HETU MAJDOORI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39466367846
REETA
3,264
PFMS
Account Type:Bank
Account No.:
39466367846
POONAM
3,264
PFMS
Account Type:Bank
Account No.:
39466367846
SAIYAD ALI
3,264
PFMS
Account Type:Bank
Account No.:
39466367846
SOMAI
3,264
PFMS
Account Type:Bank
Account No.:
39466367846
BADHU MISTRI
6,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:35:19 AM.
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