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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 :
Sau Ghat
Village Panchayat & Equivalent :
Behara
Type Of Transaction
Expenditures
Activity Code
62983012
Scheme Name
XV Finance Commission
Voucher Date
25/11/2022
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,966
Particulars
PRATHAMIK VIDYALAY DEVARIYA MAFI KA SHAUCHALAY MARMMAT KARY LABOUR AND MISTREE
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
4,150
PFMS
Account Type:Bank
Account No.:
3143000100210049
GHAN SHAYAM S#47O SURESH
2,982
PFMS
Account Type:Bank
Account No.:
3143000100210049
AJAY KUMAR
852
PFMS
Account Type:Bank
Account No.:
3143000100210049
SHAMBHU S#47O DAYARAM
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:55:49 AM.
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