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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Babhani
Village Panchayat & Equivalent :
Barwatola
Type Of Transaction
Expenditures
Activity Code
55145717
Scheme Name
XV Finance Commission
Voucher Date
22/02/2023
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
54 - O and M for Community Composit Pits (SBM-G)
Amount (in Rs.)
(in Rs.)
9,825
Particulars
ps salenag me balika shaucahlye ka nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521566506
RAM DHANI SO JADDU
2,250
PFMS
Account Type:Bank
Account No.:
50521566506
JAGSHAY SO RUPSHAY
2,250
PFMS
Account Type:Bank
Account No.:
50521566506
SEETA KUNWAR WO RAJARAM
1,278
PFMS
Account Type:Bank
Account No.:
50521566506
JAYRAM SO LUXMAN
1,491
PFMS
Account Type:Bank
Account No.:
50521566506
URMEELA WO RAM GULAM
1,278
PFMS
Account Type:Bank
Account No.:
50521566506
VIJAY LAL SO JAY SINGH
1,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:37:42 PM.
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