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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 :
Basti
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Khalil Patti
Type Of Transaction
Expenditures
Activity Code
67082335
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/54
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.)
5,259
Particulars
GRAM PANCHAYAT KHALILPATTI ME 02 ADAD SOKPIT NIRMAN HETU MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39467623562
Agnu s#47o mitthu
1,491
PFMS
Account Type:Bank
Account No.:
39467623562
Agnu s#47o mitthu
1,278
PFMS
Account Type:Bank
Account No.:
39467623562
DURGA PRASAD
2,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:34:00 AM.
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