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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Nagwa
Village Panchayat & Equivalent :
Gotiband
Type Of Transaction
Expenditures
Activity Code
42637844
Scheme Name
XV Finance Commission
Voucher Date
30/12/2022
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
7,700
Particulars
GP ME SAMUDAYIK SWCHALYA NIRMAD KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521644533
ARJUN S#47O JAMUNA
1,750
PFMS
Account Type:Bank
Account No.:
50521644533
RAMCHANDR S#470 BUDHIRAM
1,400
PFMS
Account Type:Bank
Account No.:
50521644533
BANDHU S#470 MAGRU
1,400
PFMS
Account Type:Bank
Account No.:
50521644533
PANNALAL S#47O BACHU
1,750
PFMS
Account Type:Bank
Account No.:
50521644533
RAJU S#470 RAMDHARI
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:00:21 AM.
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