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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 :
Darolee
Type Of Transaction
Expenditures
Activity Code
66644042
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,095
Particulars
J V DAROLE ME DIVVAYANG SAUCHALAYA NIRMAN KARYA HETU MAJDOORI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3143000100210146
SATIRAM
5,445
PFMS
Account Type:Bank
Account No.:
3143000100210146
SINTOO CHAUDHARY
5,325
PFMS
Account Type:Bank
Account No.:
3143000100210146
RAJPATI
5,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:56:51 AM.
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