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 :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Khalil Patti
Type Of Transaction
Expenditures
Activity Code
65610737
Scheme Name
XV Finance Commission
Voucher Date
04/11/2022
Voucher No
XVFC/2022-23/P/43
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.)
2,310
Particulars
JJAGDISHKE GHAR PAR SAMUDAIK SOKHTA GADDHA NIRMAN HETU MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39467623562
MUKESH S#470 RADHESHYAM
1,245
PFMS
Account Type:Bank
Account No.:
39467623562
RESMA W#470 RAMDEEN
639
PFMS
Account Type:Bank
Account No.:
39467623562
RAM BAHAAL S#470 MITTHU
426
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:52:02 AM.
×