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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 :
Haidargarh
Village Panchayat & Equivalent :
Sandva
Type Of Transaction
Expenditures
Activity Code
62111100
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,621
Particulars
Chhitnapur me Jag Prasad ke ghar se pond tak covered nali nirman kary hetu labours bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
750110210000147
JAY KARAN S#47O RAMESHWAR
1,278
PFMS
Account Type:Bank
Account No.:
750110210000147
KASHIRAM S#47O NANKAU
1,065
PFMS
Account Type:Bank
Account No.:
750110210000147
ARJUN
1,278
PFMS
Account Type:Bank
Account No.:
750110210000147
ram milan
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:25:56 PM.
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