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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Kon
Village Panchayat & Equivalent :
Khempur
Type Of Transaction
Expenditures
Activity Code
60291850
Scheme Name
XV Finance Commission
Voucher Date
26/11/2022
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
30,823
Particulars
ram lal agariya ke ghar ke pass handpump chabutra aur sokpit nirman hetu bhugtan kiya gaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521654802
RITA W#47O VINOD
1,065
PFMS
Account Type:Bank
Account No.:
50521654802
HAKIMUDDIN S#47O MUMTAJ
1,800
PFMS
Account Type:Bank
Account No.:
50521654802
M#47S GUPTA STORE
26,893
PFMS
Account Type:Bank
Account No.:
50521654802
ASHOK S#47O PACHU
1,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:41:10 PM.
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