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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Dudhi
Village Panchayat & Equivalent :
Dhanaura
Type Of Transaction
Expenditures
Activity Code
63918285
Scheme Name
XV Finance Commission
Voucher Date
20/12/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
53 - O and M for Community Soak Pits (SBM-G)
Amount (in Rs.)
(in Rs.)
3,030
Particulars
SIDHU YADAV KE GHAR KE PAAS HANDPUMP FARSH V SOKHTA GADHA NIRMAN MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521561961
UDAY KUMAR S#47O RAMGIVAN
900
PFMS
Account Type:Bank
Account No.:
50521561961
RAJU KUMAR S#47O SOMARU
1,065
PFMS
Account Type:Bank
Account No.:
50521561961
RAHUK KUMAR S#47O RAJDEV
1,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:30:52 AM.
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