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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Nagwa
Village Panchayat & Equivalent :
Keotam
Type Of Transaction
Expenditures
Activity Code
66052243
Scheme Name
XV Finance Commission
Voucher Date
06/01/2023
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,203
Particulars
PANCHYAT BHAWAN KE PAS HAND PUMP FAUNTION VA SOKTA GADDA NIRMAN KA KARY HETU MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521607410
DHARMU
1,065
PFMS
Account Type:Bank
Account No.:
50521607410
RAM AUTAR
2,250
PFMS
Account Type:Bank
Account No.:
50521607410
SHYAMSUNDAR S#47O SESHMAN
1,065
PFMS
Account Type:Bank
Account No.:
50521607410
PAPPU
823
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:52:36 AM.
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