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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 :
Mujhana
Type Of Transaction
Expenditures
Activity Code
66415720
Scheme Name
XV Finance Commission
Voucher Date
24/01/2023
Voucher No
XVFC/2022-23/P/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,898
Particulars
APIT LAL KE GHAR SE MUSTKEEM KE GHAR TAK NALI NIRMAN KARY MAJDURI BHUGTAN ( 1278 X 2 + 852+2490 )
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
1,278
PFMS
Account Type:Bank
Account No.:
3143000100210030
LAKSHMI DEVI WO JAGADISH
852
PFMS
Account Type:Bank
Account No.:
3143000100210030
RAJU SO KALE
2,490
PFMS
Account Type:Bank
Account No.:
3143000100210030
BALIRAM SO SATAI
1,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:12:43 AM.
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