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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Sau Ghat
Village Panchayat & Equivalent :
Jamda Shahi
Type Of Transaction
Expenditures
Activity Code
64947911
Scheme Name
XV Finance Commission
Voucher Date
12/12/2022
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,328
Particulars
SANTRAM KE GHAR SE JUMMAN KE GHAR TAK NALI MARMAMAT HETU LABOUR CHARGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2483000100223865
RADHEYSHYAM
4,950
PFMS
Account Type:Bank
Account No.:
2483000100223865
BUDHIRAM SO SHYAM LAL
4,899
PFMS
Account Type:Bank
Account No.:
2483000100223865
GOPI
11,385
PFMS
Account Type:Bank
Account No.:
2483000100223865
RAVI KUMAR SO MOTI
3,195
PFMS
Account Type:Bank
Account No.:
2483000100223865
SUBHAWATI WO BUDHIRAM
4,899
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:13:13 AM.
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