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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Jahangir Ganj
Village Panchayat & Equivalent :
Bankata Bujurg
Type Of Transaction
Expenditures
Activity Code
65228431
Scheme Name
XV Finance Commission
Voucher Date
13/10/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,722
Particulars
Lebar Payment Sokpit Nirman Kary Par
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13310100039424
SANTOSH KUMAR S#47O RAM NAYAN
15,336
PFMS
Account Type:Bank
Account No.:
13310100039424
Ramdhani Yadav S#47O Bibhooti Yadav
13,440
PFMS
Account Type:Bank
Account No.:
13310100039424
PANKAJ PANDEY S#47O DADHIBAL PANDEY
8,946
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:04:05 PM.
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