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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Chatra
Village Panchayat & Equivalent :
Barayeel
Type Of Transaction
Expenditures
Activity Code
64920217
Scheme Name
XV Finance Commission
Voucher Date
04/12/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,891
Particulars
SUBHAV ME SHIVNARAYAN KE GHAR SE RAMMURAT KE KHET TAK DHAKKANDAR PAKKI NALI ME MAJDURI KA BHUGTAN and SKILLED LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521744537
radhesyam #47 prem nath
4,260
PFMS
Account Type:Bank
Account No.:
50521744537
JOGENDRA S#47O PANCHU
9,000
PFMS
Account Type:Bank
Account No.:
50521744537
prem nath #47 Ram Sumer
6,750
PFMS
Account Type:Bank
Account No.:
50521744537
SAURABH SINGH PATEL
4,260
PFMS
Account Type:Bank
Account No.:
50521744537
RAM JANAM
3,621
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:11:25 AM.
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