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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Dudhi
Village Panchayat & Equivalent :
Mahuli
Type Of Transaction
Expenditures
Activity Code
63880503
Scheme Name
XV Finance Commission
Voucher Date
28/11/2022
Voucher No
XVFC/2022-23/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,655
Particulars
Hand pump par farsh v sokhata gadda nirman ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521572496
KRISHAN KUMAR S#470 RAMPRASAD
900
PFMS
Account Type:Bank
Account No.:
50521572496
SALU W#470 SUSHIL
1,065
PFMS
Account Type:Bank
Account No.:
50521572496
M#47S BHOLI SHANKAR
17,625
PFMS
Account Type:Bank
Account No.:
50521572496
SONU KUMAR S#47O NARESH KUMAR
1,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:36:57 PM.
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