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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Ramnagar
Village Panchayat & Equivalent :
Manjharia Bazar
Type Of Transaction
Expenditures
Activity Code
65013841
Scheme Name
XV Finance Commission
Voucher Date
25/01/2023
Voucher No
XVFC/2022-23/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,267
Particulars
vinay ke ghar se sudhram ke ghar tak nali nirman karya par majdoorika bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1764000102160349
MOHD MUSTFA SO HADDIS
2,769
PFMS
Account Type:Bank
Account No.:
1764000102160349
ABDULA
2,769
PFMS
Account Type:Bank
Account No.:
1764000102160349
Kayum
3,960
PFMS
Account Type:Bank
Account No.:
1764000102160349
PALLA DEEN
2,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:28:36 PM.
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