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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Gyanpur
Village Panchayat & Equivalent :
Singhpur
Type Of Transaction
Expenditures
Activity Code
64325379
Scheme Name
XV Finance Commission
Voucher Date
03/02/2023
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,520
Particulars
gram sabha me jagh jagh par r,cc, paip nirman kary hetu majdurika bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
303902010686077
DEEPAK
2,130
PFMS
Account Type:Bank
Account No.:
303902010686077
JAYSHANKAR MAURYA
2,130
PFMS
Account Type:Bank
Account No.:
303902010686077
Kishan
2,130
PFMS
Account Type:Bank
Account No.:
303902010686077
Om Nath Paswan
2,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:32:53 PM.
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