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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
60693601
Scheme Name
XV Finance Commission
Voucher Date
13/10/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,139
Particulars
LAL BAHADUR BANIYA KE GHAR KE PAS HAND PUMP FASRH NIRMAN KARYA PAR SAMGI KA GANESH ENTERPRSES KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521603051
javahir
639
PFMS
Account Type:Bank
Account No.:
50521603051
rajesh s#47o munna
1,350
PFMS
Account Type:Bank
Account No.:
50521603051
siddhnath s#47o chhotak
639
PFMS
Account Type:Bank
Account No.:
50521603051
ganesh inter prises
10,511
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:49:24 PM.
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