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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Dudhi
Village Panchayat & Equivalent :
Goitha
Type Of Transaction
Expenditures
Activity Code
65308291
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,782
Particulars
sokhata gadda nirman sita ram ke ghar ke pas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521588837
Santosh kumar s#470 ramdev
1,491
PFMS
Account Type:Bank
Account No.:
50521588837
SHAMBHU S#470 RAJESHWAR
1,800
PFMS
Account Type:Bank
Account No.:
50521588837
VINOD S#470 RAMDEV
1,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:32:54 PM.
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