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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Nagwa
Village Panchayat & Equivalent :
Panikup Khurd
Type Of Transaction
Expenditures
Activity Code
67483862
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,932
Particulars
GRAM PANCHAYAT PANIKAP KHURD KE VENUA ME RAMRATN KE GHAR KE PAS HANDPAMP FOUDESAN NIRMAD KARY PAR MATERIYAL V MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521647216
surendar s#47o ramprsad
1,350
PFMS
Account Type:Bank
Account No.:
50521647216
GITA W#470 MADAN
1,491
PFMS
Account Type:Bank
Account No.:
50521647216
M#47S SAI ENTERPRISES
18,091
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:11:18 PM.
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