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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Kon
Village Panchayat & Equivalent :
Khempur
Type Of Transaction
Expenditures
Activity Code
60292600
Scheme Name
XV Finance Commission
Voucher Date
07/03/2023
Voucher No
XVFC/2022-23/P/89
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
4,806
Particulars
SARJU KE GHAR KE PASS HANDPUMP SOAK PIT NIRMAN MISTRI AUR LEBAR KA BHUGTAN KIYA GAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521654802
ASHOK S#47O PACHU
1,278
PFMS
Account Type:Bank
Account No.:
50521654802
AVADHESH KUMAR S#47O BHAURONATH
2,250
PFMS
Account Type:Bank
Account No.:
50521654802
KAMLA DEVI W#47O ASHOK
1,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:21:28 PM.
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