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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/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,281
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
852
PFMS
Account Type:Bank
Account No.:
3143000100210021
JAI PRAKASH
213
PFMS
Account Type:Bank
Account No.:
3143000100210021
RAKESH KUMAR
852
PFMS
Account Type:Bank
Account No.:
3143000100210021
ANAS AHAMAD
1,660
PFMS
Account Type:Bank
Account No.:
3143000100210021
MANOJ KUMAR CHAUDHARY
852
PFMS
Account Type:Bank
Account No.:
3143000100210021
VASHIM AHAMAD
852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:11:50 AM.
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