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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 :
Kusaura
Type Of Transaction
Expenditures
Activity Code
64782291
Scheme Name
XV Finance Commission
Voucher Date
26/12/2022
Voucher No
XVFC/2022-23/P/25
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.)
(in Rs.)
11,146
Particulars
RAM SAJIWAN KE DARWAJE PAR KOOP MARAMMAT HETU MAJDURIKA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39467611239
SACHIN SO MOHAN LAL
2,769
PFMS
Account Type:Bank
Account No.:
39467611239
MO YASIN SO FAKIR
5,395
PFMS
Account Type:Bank
Account No.:
39467611239
SUBHASH CHANDRA AGARHARI
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:06:42 AM.
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