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 :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Dudhi
Village Panchayat & Equivalent :
Kewal
Type Of Transaction
Expenditures
Activity Code
62237969
Scheme Name
XV Finance Commission
Voucher Date
09/05/2022
Voucher No
XVFC/2022-23/P/3
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
hand pump farsh marmmar and sokhata gadda nirman heera lal ke ghar ke pas majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521575985
NARESH S#470 MANOHAR
1,350
PFMS
Account Type:Bank
Account No.:
50521575985
REETA DEVI W#470 NARESH
1,020
PFMS
Account Type:Bank
Account No.:
50521575985
BASNTI D#470 HEERA LAL
1,020
PFMS
Account Type:Bank
Account No.:
50521575985
RAMRATAN S#470 VIJAY
1,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:31:10 PM.
×