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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Chatra
Village Panchayat & Equivalent :
Gurouty Khurd
Type Of Transaction
Expenditures
Activity Code
63786903
Scheme Name
XV Finance Commission
Voucher Date
23/01/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,128
Particulars
vishan purava me manoj chauhan ke ghar ke pas nali dhakkan ka kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521744832
AJAY #47ashok
639
PFMS
Account Type:Bank
Account No.:
50521744832
SAROJ #47 RAJ MOHAN
1,065
PFMS
Account Type:Bank
Account No.:
50521744832
budha ram #47 bansh ropan
2,700
PFMS
Account Type:Bank
Account No.:
50521744832
M#47S ANJU ENTER PRISES
24,659
PFMS
Account Type:Bank
Account No.:
50521744832
santosh#47shambhu
1,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:12:30 PM.
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