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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Robertsganj
Village Panchayat & Equivalent :
Kurhul
Type Of Transaction
Expenditures
Activity Code
66406697
Scheme Name
XV Finance Commission
Voucher Date
05/02/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
19,446
Particulars
PRATHMIK VIDYALAY KURHUL ME HANDPUMP CHABUTARA AND SOAKPIT NIRMAN HETU SAMAGRI #38 MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521574039
LAXMAN S#47O BAHADUR
1,278
PFMS
Account Type:Bank
Account No.:
50521574039
M#47S OM CONSTRUCTION
13,788
PFMS
Account Type:Bank
Account No.:
50521574039
BUDUK S#47O JHOLAN
2,250
PFMS
Account Type:Bank
Account No.:
50521574039
VIJENDAR S#47O MANGARU
852
PFMS
Account Type:Bank
Account No.:
50521574039
KAILAS S#47O DUKHANTI
1,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:15:12 PM.
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