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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 :
Sonbhadra
Block Panchayat & Equivalent :
Babhani
Village Panchayat & Equivalent :
Ghaghari
Type Of Transaction
Expenditures
Activity Code
42181695
Scheme Name
XV Finance Commission
Voucher Date
14/09/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
9,195
Particulars
SAMUDAIK SAUCHALAY NIRMAN KARY SAMUDAIK BHAWAN KE PARISAR ME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521505043
RAMPATI WO NABALIK
1,491
PFMS
Account Type:Bank
Account No.:
50521505043
VIJAY KUAMAR SO BHAGWAN DAS
6,000
PFMS
Account Type:Bank
Account No.:
50521505043
NABALIK SO RAMJEET
1,491
PFMS
Account Type:Bank
Account No.:
50521505043
RITESH KUMAR SO VIJAY KUMAR
213
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:48:26 AM.
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