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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 :
Sirauli Gauspur
Village Panchayat & Equivalent :
Khajuriha
Type Of Transaction
Expenditures
Activity Code
67358597
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/20
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.)
18,585
Particulars
NALI NIRMAN HETU MUSTER ROLL LEBOUR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832159134
BALADEV PRASAD
4,050
PFMS
Account Type:Bank
Account No.:
3832159134
vivek kumar
2,343
PFMS
Account Type:Bank
Account No.:
3832159134
RAMHET
2,343
PFMS
Account Type:Bank
Account No.:
3832159134
Daljeet
4,950
PFMS
Account Type:Bank
Account No.:
3832159134
hari bhajan
2,343
PFMS
Account Type:Bank
Account No.:
3832159134
GHANSHYAM
2,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:12:40 AM.
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