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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 :
Chopan
Village Panchayat & Equivalent :
Shemiya
Type Of Transaction
Expenditures
Activity Code
66007192
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,972
Particulars
GP ME LALLU KE GHAR KE PAS CHABUTRA NIRMAN PER MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521617372
MUNNA #47 RAMAUTAR
2,982
PFMS
Account Type:Bank
Account No.:
50521617372
HAKIMCHANDA#47NATHU
5,600
PFMS
Account Type:Bank
Account No.:
50521617372
SAMTHI#47ANANT
2,982
PFMS
Account Type:Bank
Account No.:
50521617372
MUNIYA W#47O PREM
426
PFMS
Account Type:Bank
Account No.:
50521617372
GEETA wo SUBASH
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:06:32 PM.
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