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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 :
Dudhi
Village Panchayat & Equivalent :
Dhanaura
Type Of Transaction
Expenditures
Activity Code
63917581
Scheme Name
XV Finance Commission
Voucher Date
10/01/2023
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
2,817
Particulars
SHARVAN YADAV KE GHAR KE PAAS HANDPUMP SOKHTA GADHA OR FARSH MARAMAT KA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521561961
UDAY KUMAR S#47O RAMGIVAN
1,065
PFMS
Account Type:Bank
Account No.:
50521561961
NISHANT S#470 RAMJIVAN
900
PFMS
Account Type:Bank
Account No.:
50521561961
SUNITA DEVI W#470 SHIVKUMAR
852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 07:25:58 AM.
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