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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 :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Rauja
Type Of Transaction
Expenditures
Activity Code
67327815
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G)
Amount (in Rs.)
(in Rs.)
4,480
Particulars
PAID TO LABOUR MISTRI M#47R FOR CONSTRUTION OF NALI MANIRAM HOUSE TO INTERLOCKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010022736
ASHISH KUMAR SO RAJENDRA PRASAD
1,065
PFMS
Account Type:Bank
Account No.:
580702010022736
SHAILENDRA S#47O RAMGOPAL
2,350
PFMS
Account Type:Bank
Account No.:
580702010022736
CHANDRAKALI WO CHANDRASHEKHAR
1,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:38:04 AM.
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