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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
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
30/03/2023
Voucher No
XVFC/2022-23/P/54
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,928
Particulars
PRATHAMIK VIDYALAY DEVARIYA MAFI KA SHAUCHALAY MARMMAT TAILS KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3143000100210049
MAHENDRA SHARMA S#47O HARIBANSH
2,982
PFMS
Account Type:Bank
Account No.:
3143000100210049
VINAY KUMAR S#47O RAM UGRAH CHAUDHARY
2,982
PFMS
Account Type:Bank
Account No.:
3143000100210049
RAMU S#47O PHOOLCHANDRA
2,982
PFMS
Account Type:Bank
Account No.:
3143000100210049
PANKAJ CHAUDHARY
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:59:47 AM.
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