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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 :
Kon
Village Panchayat & Equivalent :
Pindari
Type Of Transaction
Expenditures
Activity Code
54975332
Scheme Name
XV Finance Commission
Voucher Date
14/12/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
54 - O and M for Community Composit Pits (SBM-G)
Amount (in Rs.)
(in Rs.)
10,928
Particulars
RAMCHANDER KE GHAR KE PAS HANPAMP MARAMAT V SOK PIT NIRAMAN HELTO LAOBAR V MESION PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521626024
MAHENDRA S#47O RUPNARAYAN
4,400
PFMS
Account Type:Bank
Account No.:
50521626024
VAIJANTI W#47O RAMVISWAS
2,244
PFMS
Account Type:Bank
Account No.:
50521626024
BASANTI W#47O CHHOTELAL
2,040
PFMS
Account Type:Bank
Account No.:
50521626024
RAJARAM S#47O SITARAM
2,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:19:01 PM.
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