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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
48695043
Scheme Name
XV Finance Commission
Voucher Date
19/09/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,750
Particulars
PRATHMIK SCHOOL SANDSHOT ME SHAUCHALAY 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
RAMRATI W#47O BABLU
6,936
PFMS
Account Type:Bank
Account No.:
50521647261
RAMESH S#47O GANGA
10,878
PFMS
Account Type:Bank
Account No.:
50521647261
NAGVANTI W#47O RAMESH
8,568
PFMS
Account Type:Bank
Account No.:
50521647261
BABLU S#47O LALBARAT
8,568
PFMS
Account Type:Bank
Account No.:
50521647261
SANTOSH S#47O GULAB
10,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:24:46 AM.
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