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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Birdpur
Village Panchayat & Equivalent :
Birdpur No.10
Type Of Transaction
Expenditures
Activity Code
51438761
Scheme Name
XV Finance Commission
Voucher Date
25/09/2022
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,068
Particulars
GRAM PANCHAYAT ME PANI TANKIPIPE LINE MARAMMAT HETU KIYA GAYA BHUGTAN MAJDOORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39451947368
ATUL KUMAR GAUTAM
2,556
PFMS
Account Type:Bank
Account No.:
39451947368
VINAYAK
2,556
PFMS
Account Type:Bank
Account No.:
39451947368
BANARASI
5,400
PFMS
Account Type:Bank
Account No.:
39451947368
PRASHURAM
2,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:51:49 AM.
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