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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Dudhi
Village Panchayat & Equivalent :
Dumar Diha
Type Of Transaction
Expenditures
Activity Code
60516320
Scheme Name
XV Finance Commission
Voucher Date
23/06/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,410
Particulars
HANDPUMP FARSH SHOKTHA GADHA NIRMAN PANCHAYAT BHAVAN KE PAS KA MAJDURI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521566460
SARITA DEVI W#470 SURENDAR
816
PFMS
Account Type:Bank
Account No.:
50521566460
uday s#470 bhukhan
816
PFMS
Account Type:Bank
Account No.:
50521566460
omprakash s#470 ramnath
1,350
PFMS
Account Type:Bank
Account No.:
50521566460
DEVENDAR S#470 RAMDEV
612
PFMS
Account Type:Bank
Account No.:
50521566460
laltidevi w#470 sohan
816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:32:26 PM.
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