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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 :
Sundari
Type Of Transaction
Expenditures
Activity Code
53192520
Scheme Name
XV Finance Commission
Voucher Date
10/09/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
8,988
Particulars
shamudyik shauchalye nirman kary ka majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521645037
SHAVITA DEVI WO RAJKUMAR
2,244
PFMS
Account Type:Bank
Account No.:
50521645037
SONI DEVI WO AKSHAY KUMAR
1,428
PFMS
Account Type:Bank
Account No.:
50521645037
RAPHIUDDIN
4,500
PFMS
Account Type:Bank
Account No.:
50521645037
AJAJUDDIN SO NIYAJUDDIN
816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:20:18 AM.
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