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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 :
Sikarwar
Type Of Transaction
Expenditures
Activity Code
48695043
Scheme Name
XV Finance Commission
Voucher Date
26/03/2023
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
36,365
Particulars
GP ME PRATHMIK SCHOOL SADSOT ME SOCHALYA NIRMAD KARY PAR MATERIYAL KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521647261
BABLU S#47O LALBARAT
7,455
PFMS
Account Type:Bank
Account No.:
50521647261
SANTOSH S#47O GULAB
5,600
PFMS
Account Type:Bank
Account No.:
50521647261
NAGVANTI W#47O RAMESH
7,455
PFMS
Account Type:Bank
Account No.:
50521647261
RAMESH S#47O GANGA
8,400
PFMS
Account Type:Bank
Account No.:
50521647261
RAMRATI W#47O BABLU
7,455
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:44:51 PM.
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