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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Revatipur
Village Panchayat & Equivalent :
Tari Ghat
Type Of Transaction
Expenditures
Activity Code
62135617
Scheme Name
XV Finance Commission
Voucher Date
06/08/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
56 - Segregation Bins at household (SBM-G)
Amount (in Rs.)
(in Rs.)
23,502
Particulars
PAYMENT OF MAZDURI DASRATH KE GHAR SE SANJAY V MUNNA KE DERA TAK DHAKNDAR NALA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340426
Ghanshyam
4,473
PFMS
Account Type:Bank
Account No.:
392702010340426
JAYRAM CHAUDHARY
4,473
PFMS
Account Type:Bank
Account No.:
392702010340426
DEEPAK
213
PFMS
Account Type:Bank
Account No.:
392702010340426
SURESH SINGH YADAV
4,473
PFMS
Account Type:Bank
Account No.:
392702010340426
Kabeer das
9,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:06:56 AM.
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