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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 :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Rasoolpur Mubarakpur
Type Of Transaction
Expenditures
Activity Code
67158074
Scheme Name
XV Finance Commission
Voucher Date
10/03/2023
Voucher No
XVFC/2022-23/P/33
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.)
3,982
Particulars
LEBAR COST GRAM PANCHAYAT ME SAMUDAYIK SAUCHALA MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100029270
ANIL KUMAR#47KANHAYYALAL
852
PFMS
Account Type:Bank
Account No.:
06770100029270
JIYALAL#47CHAITURAM
1,000
PFMS
Account Type:Bank
Account No.:
06770100029270
SIRJAJ AHMAD#47JUMMAN
1,065
PFMS
Account Type:Bank
Account No.:
06770100029270
DHARMENDER KANNOJIYA#47PAPPU
1,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:37:58 AM.
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