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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 :
Nauli
Type Of Transaction
Expenditures
Activity Code
67609645
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,719
Particulars
DAYARAM KE GHAR SE SAUMUDAYIK SHAUCHALY 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.:
39467612357
DEEPMALA WO VINOD CHAUDHARY
7,029
PFMS
Account Type:Bank
Account No.:
39467612357
AMIT KUMAR SO RAM KEVAL
13,632
PFMS
Account Type:Bank
Account No.:
39467612357
KUMKUM WO SATYA KUMAR
7,029
PFMS
Account Type:Bank
Account No.:
39467612357
ANIL KUMAR SO CHANDRA KANT
7,029
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:44:19 PM.
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