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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 :
Mujhana
Type Of Transaction
Expenditures
Activity Code
62801065
Scheme Name
XV Finance Commission
Voucher Date
12/12/2022
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,407
Particulars
CAMPOSIT PIT NIRMAN KARYA MAJDURI BHUGTAN (2490+1278+639)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3143000100210030
CHHOTEY LAL SO SURAT
2,490
PFMS
Account Type:Bank
Account No.:
3143000100210030
PHOOL CHAND CHAUDHARY SO RAM SURAT
639
PFMS
Account Type:Bank
Account No.:
3143000100210030
DHRUV CHANDRA SO RAM SURAT
1,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:23:32 PM.
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