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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 :
Chapiya Manghriya
Type Of Transaction
Expenditures
Activity Code
42261683
Scheme Name
XV Finance Commission
Voucher Date
22/09/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,180
Particulars
GP CHHAPIYA MANJHARIYA ME RAM NIRANJAN KE GHAR SAMNE SAVRJANIK SHAUCHALAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3143000100210474
KHATIR ALI
1,491
PFMS
Account Type:Bank
Account No.:
3143000100210474
ANVAR ALI
1,920
PFMS
Account Type:Bank
Account No.:
3143000100210474
NAHIDA KHATOON
1,278
PFMS
Account Type:Bank
Account No.:
3143000100210474
KATARU SO MANOHER
1,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:49:15 AM.
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