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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 :
Karma
Village Panchayat & Equivalent :
Madhupur
Type Of Transaction
Expenditures
Activity Code
54717000
Scheme Name
XV Finance Commission
Voucher Date
02/02/2023
Voucher No
XVFC/2022-23/P/63
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
13,896
Particulars
nali marramt karya ka lABOUR PAMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521560887
Vijay 2022
2,130
PFMS
Account Type:Bank
Account No.:
50521560887
BABBAL KUMAR YADAV
2,130
PFMS
Account Type:Bank
Account No.:
50521560887
RAMNARAYAN 2022
4,950
PFMS
Account Type:Bank
Account No.:
50521560887
SUSHIL KUMAR
2,343
PFMS
Account Type:Bank
Account No.:
50521560887
Gaura devi w#47o chandrabali
2,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:21:32 AM.
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