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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 :
Kondar
Type Of Transaction
Expenditures
Activity Code
65293371
Scheme Name
XV Finance Commission
Voucher Date
17/11/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G)
Amount (in Rs.)
6,963
Particulars
GP KONDAR ME VINAY SINGH KE GHAR KE SAMNE 01 ADAD KOOP MARAMMAT HETU MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2479000100740921
BINDA
2,343
PFMS
Account Type:Bank
Account No.:
2479000100740921
MANOJ KUMAR
2,130
PFMS
Account Type:Bank
Account No.:
2479000100740921
DHARMENDRA KUMAR
2,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:57:46 AM.
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