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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 :
Shemiya
Type Of Transaction
Expenditures
Activity Code
55480501
Scheme Name
4th State Finance Commission
Voucher Date
29/01/2023
Voucher No
4THSFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
11,656
Particulars
AANGAWARI KENDRA KE PASS KOOP MARMMAT V JAGAT NIRMAN -MAJADURI BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21351178578
BABULAL S#47O BALLI
4,800
PFMS
Account Type:Bank
Account No.:
21351178578
ANNU#47BODALA
1,428
PFMS
Account Type:Bank
Account No.:
21351178578
KAILASH S#47O LOLO
1,600
PFMS
Account Type:Bank
Account No.:
21351178578
KITABIYA#47CHUN NI
1,428
PFMS
Account Type:Bank
Account No.:
21351178578
THIKEDAR S#47O BUDUK
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:32:42 PM.
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