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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 :
Maharajganj
Block Panchayat & Equivalent :
Nautanwa
Village Panchayat & Equivalent :
Devghatti
Type Of Transaction
Expenditures
Activity Code
50604057
Scheme Name
XV Finance Commission
Voucher Date
21/04/2022
Voucher No
XVFC/2022-23/P/4
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.)
12,096
Particulars
gram panchayat me chhatigrast nali marmmat kary hetu majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
591202010013601
BUDDHU YADAV
3,840
PFMS
Account Type:Bank
Account No.:
591202010013601
TALBUN NISHA
1,632
PFMS
Account Type:Bank
Account No.:
591202010013601
MAINA
1,632
PFMS
Account Type:Bank
Account No.:
591202010013601
ASARFI
3,360
PFMS
Account Type:Bank
Account No.:
591202010013601
MAYA
1,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:32:39 AM.
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