eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Dudhi
Village Panchayat & Equivalent :
Bairkhar
Type Of Transaction
Expenditures
Activity Code
63638566
Scheme Name
XV Finance Commission
Voucher Date
05/07/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,364
Particulars
NALI NIRMAN RAMKUMAR KE GHAR SE PIPAL KE PED TAK KA MAJDURI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521533092
RAMLAKHAN S#47O THAGU
6,528
PFMS
Account Type:Bank
Account No.:
50521533092
RAMPRATAP S#47O KANTHILAL
4,896
PFMS
Account Type:Bank
Account No.:
50521533092
MUNSI
11,700
PFMS
Account Type:Bank
Account No.:
50521533092
USHA DEVI W#47O VINOD
5,712
PFMS
Account Type:Bank
Account No.:
50521533092
FAGU
6,528
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:53:24 PM.
×