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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 :
Sonbhadra
Block Panchayat & Equivalent :
Babhani
Village Panchayat & Equivalent :
Babhani
Type Of Transaction
Expenditures
Activity Code
54924303
Scheme Name
XV Finance Commission
Voucher Date
18/07/2022
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,133
Particulars
P S BABHANI II ME BALAK SHAUCHALAY NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521492226
RAMBADAN SO JAYMANGAL
2,130
PFMS
Account Type:Bank
Account No.:
50521492226
SANJAY SO HANUMAN
2,130
PFMS
Account Type:Bank
Account No.:
50521492226
RAMJEET SO MOHAN
2,250
PFMS
Account Type:Bank
Account No.:
50521492226
BIRABAL SO RAMDAS
2,130
PFMS
Account Type:Bank
Account No.:
50521492226
SHANBHU SO HANUMAN
2,343
PFMS
Account Type:Bank
Account No.:
50521492226
JAWAHIR SO RAM RUP
3,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:50:31 AM.
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