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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Ekona
Village Panchayat & Equivalent :
Etwariya
Type Of Transaction
Expenditures
Activity Code
64427172
Scheme Name
XV Finance Commission
Voucher Date
18/07/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,424
Particulars
GRAM PANCHAYAT E VIBHINN 10 STHANO PER SOKHPIT NIRMAN KARYA HETU MAJDURY PER RAJ MISTRY EVM LABER KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521894731
TALUKDAR
3,408
PFMS
Account Type:Bank
Account No.:
50521894731
ARIF
7,200
PFMS
Account Type:Bank
Account No.:
50521894731
JOGINDRA
3,408
PFMS
Account Type:Bank
Account No.:
50521894731
NAZEER
3,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:23:08 PM.
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