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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Chopan
Village Panchayat & Equivalent :
Kanach
Type Of Transaction
Expenditures
Activity Code
55700983
Scheme Name
XV Finance Commission
Voucher Date
06/05/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
53 - O and M for Community Soak Pits (SBM-G)
Amount (in Rs.)
(in Rs.)
4,660
Particulars
BECHU UPADHYAY KE GHAR KE PASS HANDPUMP CHABUTARA AND SOKHTA GADHHA NIRMAN KA MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521638007
RAMKESH #47 DAYA
1,600
PFMS
Account Type:Bank
Account No.:
50521638007
SANTOSH KUMAR S#47O BHAGWANDAS
612
PFMS
Account Type:Bank
Account No.:
50521638007
RAMDEV S#47O KANHAIYALAL
816
PFMS
Account Type:Bank
Account No.:
50521638007
RAJENDER S#47O RAMJEET
816
PFMS
Account Type:Bank
Account No.:
50521638007
NANDESHVER S#47O SHIV
816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:53:40 PM.
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