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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 :
Chopan
Village Panchayat & Equivalent :
Bairpur
Type Of Transaction
Expenditures
Activity Code
55729712
Scheme Name
XV Finance Commission
Voucher Date
22/01/2023
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,438
Particulars
PRATHMIK VIDHYALAYA TEVANAHAVA ME DIVYNAG SHAUCHALAYA NIRMAN KA MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521681916
KISHUN ALI #47 PREM 44434
5,112
PFMS
Account Type:Bank
Account No.:
50521681916
BIRBAL#47RAMPYARE
6,528
PFMS
Account Type:Bank
Account No.:
50521681916
RAJENDRA#47RAMPYARE
5,112
PFMS
Account Type:Bank
Account No.:
50521681916
DEVBRAT SINGH S#47O RAMYAAD SINGH
4,686
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:08:31 AM.
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