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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Aurai
Village Panchayat & Equivalent :
Kathari
Type Of Transaction
Expenditures
Activity Code
67419027
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/43
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G)
Amount (in Rs.)
(in Rs.)
24,750
Particulars
NALKOOP NO 206 SE TADAKNATH KE KHET TAK NALI MARMMAT V NIRMAN KARY HETU MISHTRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
303602010433082
suresh kumar
6,300
PFMS
Account Type:Bank
Account No.:
303602010433082
sriram
6,300
PFMS
Account Type:Bank
Account No.:
303602010433082
budhiram
6,300
PFMS
Account Type:Bank
Account No.:
303602010433082
kutubuddin
5,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:07:20 PM.
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