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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Athdama
Type Of Transaction
Expenditures
Activity Code
65114472
Scheme Name
XV Finance Commission
Voucher Date
31/12/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,407
Particulars
BUDHIRAM PAL KE GHAR SE POKHARNI POKHARA PITCH MARG TAK NALI NIRMAN HETU LABOUR KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0798000102344358
KULDEEP UPADHAYA
6,225
PFMS
Account Type:Bank
Account No.:
0798000102344358
ANOOP KUMAR
4,686
PFMS
Account Type:Bank
Account No.:
0798000102344358
LAXMI #47 RAM JANAM
4,686
PFMS
Account Type:Bank
Account No.:
0798000102344358
ABHISEK KUMAR YADAV
4,899
PFMS
Account Type:Bank
Account No.:
0798000102344358
NIRANJAN #47 RAM JANAM
6,225
PFMS
Account Type:Bank
Account No.:
0798000102344358
AJEET MAURYA
4,686
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:18:27 AM.
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