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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 :
Jagadish Pur
Type Of Transaction
Expenditures
Activity Code
63348382
Scheme Name
XV Finance Commission
Voucher Date
15/12/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,693
Particulars
SATENDRA PAL KE GHAR KE PAS NALI MARAMMAT KRYA PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521744480
MAHENDRA #47 SHESHAMAN
1,350
PFMS
Account Type:Bank
Account No.:
50521744480
SANJAY KUMAR PAL S#47O RAM VILASH PAL
1,065
PFMS
Account Type:Bank
Account No.:
50521744480
SOBARAN S#47O RAM BACHAN
1,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:11:13 PM.
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