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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Robertsganj
Village Panchayat & Equivalent :
Salkhan
Type Of Transaction
Expenditures
Activity Code
61741375
Scheme Name
XV Finance Commission
Voucher Date
03/07/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,300
Particulars
DHARIKAR BASTI BAIRAHWA TOLA ROAD SE MADAN KE GHAR TAK RCC ROAD KARYA PAR MAJDURI KA BHUGTN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521571049
SUNIL S#47O RADHEYSHYAM
13,860
PFMS
Account Type:Bank
Account No.:
50521571049
VIJAY PRATAP S#47O PRITAM
13,860
PFMS
Account Type:Bank
Account No.:
50521571049
SHIV PRAKASH S#47O ASHOK
13,860
PFMS
Account Type:Bank
Account No.:
50521571049
PAPPU S#47O KUNJLAL
13,860
PFMS
Account Type:Bank
Account No.:
50521571049
PARS GIRI S#47O BAGELAR
13,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:30:15 AM.
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