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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Babhani
Village Panchayat & Equivalent :
Chapaki
Type Of Transaction
Expenditures
Activity Code
63733131
Scheme Name
XV Finance Commission
Voucher Date
28/08/2022
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.)
15,246
Particulars
PAYJAL KOOP NIRMAN KARYA MANRAJ SO RAMMAN KE GHAR KE PAS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521573342
JAWAHIR LAL
1,917
PFMS
Account Type:Bank
Account No.:
50521573342
RAMESH SO RAJENDRA
2,769
PFMS
Account Type:Bank
Account No.:
50521573342
PARMOD SO RAMKUMAR
3,150
PFMS
Account Type:Bank
Account No.:
50521573342
MUNNA SO LAKESHWAR
1,491
PFMS
Account Type:Bank
Account No.:
50521573342
RADHESHYAM SO MANGAL
2,769
PFMS
Account Type:Bank
Account No.:
50521573342
RAJARAM SO DHARAMPAL
3,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:30:04 PM.
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