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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Sau Ghat
Village Panchayat & Equivalent :
Behara
Type Of Transaction
Expenditures
Activity Code
62983086
Scheme Name
XV Finance Commission
Voucher Date
14/09/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,648
Particulars
GRAM PANCHAYAT MEHARA ME KOOP MARAMMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3143000100210049
KRISHAN KAMAL S#47IO RAM SAHAY
4,980
PFMS
Account Type:Bank
Account No.:
3143000100210049
SANDEEP KUMAR CHAUDHARY
2,556
PFMS
Account Type:Bank
Account No.:
3143000100210049
SHAMBHU S#47O DAYARAM
2,556
PFMS
Account Type:Bank
Account No.:
3143000100210049
DHARMENDRA KUMAR
2,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:42:17 AM.
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