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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Nagwa
Village Panchayat & Equivalent :
Sikarwar
Type Of Transaction
Expenditures
Activity Code
55073356
Scheme Name
XV Finance Commission
Voucher Date
19/09/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,358
Particulars
GRAM PANCHAYAT SIKARWAR ME VIBHIN SATHANO PAR COMPOST PIT NIRMAN KARYA PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521647261
NAGVANTI W#47O RAMESH
2,448
PFMS
Account Type:Bank
Account No.:
50521647261
RAMRATI W#47O BABLU
2,448
PFMS
Account Type:Bank
Account No.:
50521647261
SANTOSH S#47O GULAB
3,264
PFMS
Account Type:Bank
Account No.:
50521647261
RAMESH S#47O GANGA
2,448
PFMS
Account Type:Bank
Account No.:
50521647261
BABLU S#47O LALBARAT
6,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:51:44 AM.
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