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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 :
Shravasti
Block Panchayat & Equivalent :
Gilaula
Village Panchayat & Equivalent :
Ramnagara
Type Of Transaction
Expenditures
Activity Code
66568140
Scheme Name
XV Finance Commission
Voucher Date
26/03/2023
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,577
Particulars
GRAM PANCHAYAT ME VIBHINN STHANON PAR SOKPIT NIRMAN KARY HETU MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521891560
BIRCH RAM
11,715
PFMS
Account Type:Bank
Account No.:
50521891560
SANTOSH KUMAR
15,360
PFMS
Account Type:Bank
Account No.:
50521891560
RAM RAJ
11,502
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:14:20 AM.
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