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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Chatra
Village Panchayat & Equivalent :
Ledua
Type Of Transaction
Expenditures
Activity Code
60824547
Scheme Name
XV Finance Commission
Voucher Date
13/10/2022
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.)
(in Rs.)
19,367
Particulars
JIYUT KAHAR KE GHAR KE PAS HAND PUMP FARSH NIRMAN KARYA PAR SAMGRI KA GANESH ENTERPRISES KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521603051
javahir
852
PFMS
Account Type:Bank
Account No.:
50521603051
rajesh s#47o munna
1,350
PFMS
Account Type:Bank
Account No.:
50521603051
ganesh inter prises
16,100
PFMS
Account Type:Bank
Account No.:
50521603051
siddhnath s#47o chhotak
1,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:53:13 PM.
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