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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
54716875
Scheme Name
XV Finance Commission
Voucher Date
03/02/2023
Voucher No
XVFC/2022-23/P/67
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,346
Particulars
manoj soni ki dukan sa sankar ji ki mandir tuck nali marramt ka labour pament
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521560887
SANTOSH CHAUHAN S#47O SARJU
2,769
PFMS
Account Type:Bank
Account No.:
50521560887
dheeraj s#47o balar
2,130
PFMS
Account Type:Bank
Account No.:
50521560887
monu s#47o balar
2,343
PFMS
Account Type:Bank
Account No.:
50521560887
lalti w#47o dindayal s
1,704
PFMS
Account Type:Bank
Account No.:
50521560887
subham patel p
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:43:07 PM.
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