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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Myorpur
Village Panchayat & Equivalent :
Basi
Type Of Transaction
Expenditures
Activity Code
60380864
Scheme Name
XV Finance Commission
Voucher Date
18/07/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,332
Particulars
nali safai v garvej nistaran gram panchayat me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39455014428
vikash kumar s#470 baghawan das
12,913
PFMS
Account Type:Bank
Account No.:
39455014428
Divyashu Kr Singh
10,224
PFMS
Account Type:Bank
Account No.:
39455014428
Lalta Prasad
11,502
PFMS
Account Type:Bank
Account No.:
39455014428
Akhilesh Kumar
12,780
PFMS
Account Type:Bank
Account No.:
39455014428
Amar Kr Jaiswal
12,913
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:14:42 AM.
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