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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
63918329
Scheme Name
XV Finance Commission
Voucher Date
20/12/2022
Voucher No
XVFC/2022-23/P/22
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.)
2,604
Particulars
HANDPUMP FARSH V SOKHTA GADHA SHYAM BIHARI KE GHAR KE PAAS MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521561961
VIVEK KUMAR S#470 JAGJIVAN RAM
852
PFMS
Account Type:Bank
Account No.:
50521561961
NISHANT S#470 RAMJIVAN
900
PFMS
Account Type:Bank
Account No.:
50521561961
RAHUK KUMAR S#47O RAJDEV
852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:15:21 AM.
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