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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 :
Pipra Khash
Type Of Transaction
Expenditures
Activity Code
65544547
Scheme Name
XV Finance Commission
Voucher Date
18/12/2022
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,844
Particulars
RAM NATH MAURYA KE GHAR KE SAMNE SE SOHAN LAL KE KOOP TAK BHUMIGAT NALI NIRMAN HETU LABOUR CHARGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0798000102344321
SUSHIL SINGH SO OMKAR SINGH
1,065
PFMS
Account Type:Bank
Account No.:
0798000102344321
LAVKUSH SO SARAN
1,065
PFMS
Account Type:Bank
Account No.:
0798000102344321
PRAHLAD SO PANCHU
2,075
PFMS
Account Type:Bank
Account No.:
0798000102344321
SARITA WO RAM PHER
639
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:52:29 AM.
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