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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 :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Aurai
Village Panchayat & Equivalent :
Bhagatapur Urf Pure
Type Of Transaction
Expenditures
Activity Code
47981193
Scheme Name
5th State Finance Commission
Voucher Date
30/09/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
52,560
Particulars
handpamp chabutra nirman kary ki majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101001828
rajan sonkar
13,500
PFMS
Account Type:Bank
Account No.:
3209101001828
kaltatar sonkar
12,780
PFMS
Account Type:Bank
Account No.:
3209101001828
rambabu
12,780
PFMS
Account Type:Bank
Account No.:
3209101001828
neta
13,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:32:26 PM.
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