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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Myorpur
Village Panchayat & Equivalent :
Piprahar
Type Of Transaction
Expenditures
Activity Code
48326059
Scheme Name
XV Finance Commission
Voucher Date
22/11/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,750
Particulars
gram panchayat me water supply hetu tracter rent
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521678506
RAMNARESH S#47O GOPAL
19,950
PFMS
Account Type:Bank
Account No.:
50521678506
RAMNARESH S#47O GOPAL
19,950
PFMS
Account Type:Bank
Account No.:
50521678506
RAMNARESH S#47O GOPAL
19,950
PFMS
Account Type:Bank
Account No.:
50521678506
RAMNARESH S#47O GOPAL
19,950
PFMS
Account Type:Bank
Account No.:
50521678506
RAMNARESH S#47O GOPAL
19,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:20:33 PM.
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