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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 :
Kon
Village Panchayat & Equivalent :
Chanchi Kalna
Type Of Transaction
Expenditures
Activity Code
66122658
Scheme Name
XV Finance Commission
Voucher Date
06/12/2022
Voucher No
XVFC/2022-23/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,286
Particulars
PRATHAMIK VIDYALAY NARHATI ME SAUCHALAY MARMMAT ME MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521645876
SANTARA DEVI W#47O AMARESH
1,278
PFMS
Account Type:Bank
Account No.:
50521645876
AMARESH S#47O NANDLAL
1,704
PFMS
Account Type:Bank
Account No.:
50521645876
GULABCHANDRA
3,600
PFMS
Account Type:Bank
Account No.:
50521645876
DEEPAK KUMAR S#47O NANDLAL
1,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:07:46 AM.
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