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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Sau Ghat
Village Panchayat & Equivalent :
Kurthiya
Type Of Transaction
Expenditures
Activity Code
40914390
Scheme Name
XV Finance Commission
Voucher Date
11/01/2023
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,562
Particulars
SAMUDAYIK SAUCHALAYA NIRMAN KARY HETU LABOUR CHARGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3143000100210021
BHOLA PRASAD SO BABURAM
1,704
PFMS
Account Type:Bank
Account No.:
3143000100210021
JAI PRAKASH
426
PFMS
Account Type:Bank
Account No.:
3143000100210021
RAKESH KUMAR
1,704
PFMS
Account Type:Bank
Account No.:
3143000100210021
ANAS AHAMAD
3,320
PFMS
Account Type:Bank
Account No.:
3143000100210021
MANOJ KUMAR CHAUDHARY
1,704
PFMS
Account Type:Bank
Account No.:
3143000100210021
VASHIM AHAMAD
1,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:58:31 PM.
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