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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Jogia
Village Panchayat & Equivalent :
Sehura
Type Of Transaction
Expenditures
Activity Code
67236900
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
53 - O and M for Community Soak Pits (SBM-G)
Amount (in Rs.)
(in Rs.)
5,170
Particulars
R CC SALAVE FOR DRAIN MAJDOORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3831618432
DHYAN DAS
1,065
PFMS
Account Type:Bank
Account No.:
3831618432
SITARAM
1,065
PFMS
Account Type:Bank
Account No.:
3831618432
BECHAN
1,975
PFMS
Account Type:Bank
Account No.:
3831618432
SHAKUNTALA
1,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:25:01 AM.
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