eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Unchgav
Type Of Transaction
Expenditures
Activity Code
65075186
Scheme Name
XV Finance Commission
Voucher Date
10/01/2023
Voucher No
XVFC/2022-23/P/64
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,928
Particulars
RAJENDRA KANOJIYA KE GHAR SE POKHRE TAK HEUM PIPE NALI NIRMAN KARY HETU LABOUR CHARGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3143000100210128
DHANANJAY SHARMA
2,982
PFMS
Account Type:Bank
Account No.:
3143000100210128
PANKAJ KUMAR SO SHOBNATH
2,982
PFMS
Account Type:Bank
Account No.:
3143000100210128
SUJEET KUMAR
2,982
PFMS
Account Type:Bank
Account No.:
3143000100210128
ANIL KUMAR
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:15:11 PM.
×