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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Babhani
Village Panchayat & Equivalent :
Barawe
Type Of Transaction
Expenditures
Activity Code
66046365
Scheme Name
XV Finance Commission
Voucher Date
12/02/2023
Voucher No
XVFC/2022-23/P/54
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.)
5,698
Particulars
SOKHATA GADDA NIRMAN KARYA BUDHANI WO GAJRAJ KE GHAR KE PAS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521501821
BUDHHINARAYAN SO JAGANRAM
213
PFMS
Account Type:Bank
Account No.:
50521501821
RAM DAS SO BALBHADRA
450
PFMS
Account Type:Bank
Account No.:
50521501821
SUBACHANI WO BUDDHINARAYAN
213
PFMS
Account Type:Bank
Account No.:
50521501821
MS SHANKAR TREDRS
4,822
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:37:02 PM.
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