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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Ghorawal
Village Panchayat & Equivalent :
Sidhi
Type Of Transaction
Expenditures
Activity Code
65354182
Scheme Name
XV Finance Commission
Voucher Date
21/10/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
5,868
Particulars
VIKASH KE GHAR KE PAS HANDPUMMP CHABUTRA NIRMAN KARY HETU MAJDURI KA BHUTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521590595
VINOAD S#47O CHAVINDRA
1,428
PFMS
Account Type:Bank
Account No.:
50521590595
FAGU S#47O SUKALU
612
PFMS
Account Type:Bank
Account No.:
50521590595
ANIL S#47O RAMCHANDRA
1,428
PFMS
Account Type:Bank
Account No.:
50521590595
RAMCHANDRA S#47O RAMLAL
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:13:12 PM.
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