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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Sau Ghat
Village Panchayat & Equivalent :
Hatwa Shukul
Type Of Transaction
Expenditures
Activity Code
45140963
Scheme Name
XV Finance Commission
Voucher Date
26/05/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,184
Particulars
SAMUDAIK SAUCHALAYA NIRMAN HETU LABOUR CHARGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3143000100210094
AMIT KUMAR
4,980
PFMS
Account Type:Bank
Account No.:
3143000100210094
SHUSHEEL KUMAR
2,556
PFMS
Account Type:Bank
Account No.:
3143000100210094
SEETA RAM
2,556
PFMS
Account Type:Bank
Account No.:
3143000100210094
AVNISH KUMAR
2,556
PFMS
Account Type:Bank
Account No.:
3143000100210094
DEENANATH
4,980
PFMS
Account Type:Bank
Account No.:
3143000100210094
ABHAY CHAUDHARY
2,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:41:24 PM.
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