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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Sau Ghat
Village Panchayat & Equivalent :
Pandia
Type Of Transaction
Expenditures
Activity Code
53781860
Scheme Name
XV Finance Commission
Voucher Date
09/05/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,540
Particulars
PADIYA KHAS ME PARSHURAM KE GHAR KE SAMNE KOOP MARMAMAT HETU LABOUR CHARGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3143000100209946
UVAID AHMAD SO ABDUL HAFIJ
2,130
PFMS
Account Type:Bank
Account No.:
3143000100209946
INDRAWATI DEVI WO RAM CHANDRA
2,130
PFMS
Account Type:Bank
Account No.:
3143000100209946
JAHID ALI SO KITABULLAH
4,150
PFMS
Account Type:Bank
Account No.:
3143000100209946
MO SAFEEK SO ANVAR ALI
2,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:46:45 AM.
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