eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Chintaura
Type Of Transaction
Expenditures
Activity Code
67062717
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/44
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
14,850
Particulars
AHATA MAIN YADAV JI KE GHAR SE LAKSHMAN KE GHAR TAK U TYPE NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100029279
SANGEETA DEVI
2,130
PFMS
Account Type:Bank
Account No.:
06770100029279
RAM AVADH
2,130
PFMS
Account Type:Bank
Account No.:
06770100029279
NATE
2,130
PFMS
Account Type:Bank
Account No.:
06770100029279
JAYRAM
2,130
PFMS
Account Type:Bank
Account No.:
06770100029279
MAHENDRA KUMAR VERMA
4,200
PFMS
Account Type:Bank
Account No.:
06770100029279
RAJU YADAV
2,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:23:33 AM.
×