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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Trivediganj
Village Panchayat & Equivalent :
Bhilwal
Type Of Transaction
Expenditures
Activity Code
63649295
Scheme Name
XV Finance Commission
Voucher Date
06/01/2023
Voucher No
XVFC/2022-23/P/46
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
53 - O and M for Community Soak Pits (SBM-G)
Amount (in Rs.)
(in Rs.)
16,881
Particulars
NADEP NIRMAD HETU MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751610210000316
RAM SHANKAR
5,400
PFMS
Account Type:Bank
Account No.:
751610210000316
SURENDRA KUMAR
2,556
PFMS
Account Type:Bank
Account No.:
751610210000316
RAJJAN LAL
2,556
PFMS
Account Type:Bank
Account No.:
751610210000316
RAM CHANDER
3,600
PFMS
Account Type:Bank
Account No.:
751610210000316
ARJUN
2,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:07:50 AM.
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