eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Babhinav Buzurg
Type Of Transaction
Expenditures
Activity Code
65073847
Scheme Name
XV Finance Commission
Voucher Date
06/10/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,197
Particulars
RAM FARE KE GHAR SE TALAB TAK NALI NIRMAN KARY HETU LABOUR CHARGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39467870894
VINOD
2,880
PFMS
Account Type:Bank
Account No.:
39467870894
DIMPAL
2,556
PFMS
Account Type:Bank
Account No.:
39467870894
NEETA
2,556
PFMS
Account Type:Bank
Account No.:
39467870894
AKHILESH KUMAR
2,556
PFMS
Account Type:Bank
Account No.:
39467870894
DINESH CHANDRA
2,880
PFMS
Account Type:Bank
Account No.:
39467870894
RAJAT SO RAMJIT
2,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:58:50 AM.
×