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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 :
Sonahati Bujurg
Type Of Transaction
Expenditures
Activity Code
62817124
Scheme Name
XV Finance Commission
Voucher Date
03/05/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,162
Particulars
angad ke ghar se jilajeet ke ghar tak nali nirman mistri 3 x 415 labor 9 x 213
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3143000100209681
VISHAL SO SHESHRAM
1,245
PFMS
Account Type:Bank
Account No.:
3143000100209681
SADDHAM HUSEN SO GULAM HUSEN
1,065
PFMS
Account Type:Bank
Account No.:
3143000100209681
AFJAL HUSEN SO GULAM HUSEN
852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:18:14 AM.
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