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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Aurai
Village Panchayat & Equivalent :
Baira Khas
Type Of Transaction
Expenditures
Activity Code
59712305
Scheme Name
XV Finance Commission
Voucher Date
08/10/2022
Voucher No
XVFC/2022-23/P/27
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.)
11,979
Particulars
samudayik shauchalay nirman kary majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101008547
SHITALA PRASAD
4,950
PFMS
Account Type:Bank
Account No.:
3209101008547
DAYARAM BIND
2,343
PFMS
Account Type:Bank
Account No.:
3209101008547
VINOD KUMAR
2,343
PFMS
Account Type:Bank
Account No.:
3209101008547
DINANATH BIND
2,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:03:58 PM.
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