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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Sau Ghat
Village Panchayat & Equivalent :
Parsa Surt
Type Of Transaction
Expenditures
Activity Code
67052965
Scheme Name
XV Finance Commission
Voucher Date
02/03/2023
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
145,306
Particulars
samsul ke ghar se bhakalu ke ghar tak bhumigat nali nirmaan hetu wages,amterial,mb
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3143000100209894
SAIYADA KHATOON WO JAVED AHMAD GRAM PRADHAN
19,233
PFMS
Account Type:Bank
Account No.:
3143000100209894
ANSH TRADERS AND SUPPLIERS
123,224
PFMS
Account Type:Bank
Account No.:
3143000100209894
KANCHAN GUPTA JE
2,849
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:06:59 AM.
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