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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 :
Purshia
Type Of Transaction
Expenditures
Activity Code
63583765
Scheme Name
XV Finance Commission
Voucher Date
27/01/2023
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,470
Particulars
ARUN SINGH KE GHAR SE SHATRUDHAN TAK CC ROAD NIRMAN AND UCHCHIKARAN AND DAKKAN NIRMAN PAR MESTREE VAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3143000100210508
SHYAM SUNDAR S#47O SHIV SHANKAR
3,735
PFMS
Account Type:Bank
Account No.:
3143000100210508
DIPENDRA SINGH
3,735
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:51:29 AM.
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