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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Sau Ghat
Village Panchayat & Equivalent :
Unchgav
Type Of Transaction
Expenditures
Activity Code
54580972
Scheme Name
XV Finance Commission
Voucher Date
29/04/2022
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.)
17,628
Particulars
hakim ke ghar ke bagal me kup marrmat karya mistri 24 x 415 labor 36 x 213
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3143000100210128
atul pandey mistri
4,980
PFMS
Account Type:Bank
Account No.:
3143000100210128
nitesh kumar pandy lebar
2,556
PFMS
Account Type:Bank
Account No.:
3143000100210128
kaushlandra
2,556
PFMS
Account Type:Bank
Account No.:
3143000100210128
vinod kumar chaudhary lebar
2,556
PFMS
Account Type:Bank
Account No.:
3143000100210128
subham pandey mistri
4,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:25:41 AM.
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