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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Sau Ghat
Village Panchayat & Equivalent :
Vyuthara
Type Of Transaction
Expenditures
Activity Code
54280429
Scheme Name
XV Finance Commission
Voucher Date
28/11/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,583
Particulars
PANCHAYAT BHAWAN KA SHAUCHALAY MARMMAT KARY MAJDURI BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3143000100209788
AJAY CHAUDHARY
2,982
PFMS
Account Type:Bank
Account No.:
3143000100209788
BUDHIRAM S#47O RAM ADALAT
6,720
PFMS
Account Type:Bank
Account No.:
3143000100209788
SANTRAM S#47O RAM DEV
2,982
PFMS
Account Type:Bank
Account No.:
3143000100209788
MUNIRAM S#47O MANOHAR
2,982
PFMS
Account Type:Bank
Account No.:
3143000100209788
SUMAN D#47O RANGILAL
1,917
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:10:45 AM.
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