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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Birdha
Village Panchayat & Equivalent :
Satarwans
Type Of Transaction
Expenditures
Activity Code
57241006
Scheme Name
XV Finance Commission
Voucher Date
21/09/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
55,441
Particulars
PRATHMIK VIDHYALAYA BARIYABARO MAIN SHOCHALAYA NIRMAN KARYA KA LABOUR MISTRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1239000100192134
RAJKUMARI W#47O SANTOSH
10,000
PFMS
Account Type:Bank
Account No.:
1239000100192134
HAREERAM S#47O DAULAT
11,000
PFMS
Account Type:Bank
Account No.:
1239000100192134
KAMLA W#47O RAJKUMAR
13,441
PFMS
Account Type:Bank
Account No.:
1239000100192134
RAJKUMAR S#47O DAULAT
10,000
PFMS
Account Type:Bank
Account No.:
1239000100192134
SANTOSH S#47O MAGAN
11,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:30:32 AM.
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