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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Block Panchayat & Equivalent :
Baberu
Village Panchayat & Equivalent :
Achhah
Type Of Transaction
Expenditures
Activity Code
63477824
Scheme Name
XV Finance Commission
Voucher Date
02/06/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
16,188
Particulars
svali baba ke ghar se jamuna prasad ke ghar tak khadanja marammat majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521735453
goliniya w#47o badluva
4,047
PFMS
Account Type:Bank
Account No.:
50521735453
Uttam Kumar w#47o Jagdamba
4,047
PFMS
Account Type:Bank
Account No.:
50521735453
badaluva w#47o mahadev
4,047
PFMS
Account Type:Bank
Account No.:
50521735453
arjun singh
4,047
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:38:32 PM.
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