eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Dubauliya
Village Panchayat & Equivalent :
Nandekunwa
Type Of Transaction
Expenditures
Activity Code
65627638
Scheme Name
XV Finance Commission
Voucher Date
21/11/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,390
Particulars
GP ME VIBHINNA STAANO PAR HUME PIPE STHAPANA HETU MAJDOORI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
643902010024566
URMILA WO RAMSUBHAWAN
2,130
PFMS
Account Type:Bank
Account No.:
643902010024566
SHANTI DEVI WO SHARWAN
2,130
PFMS
Account Type:Bank
Account No.:
643902010024566
SONIKA WO RAJESH
2,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:55:06 AM.
×