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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Bhadaiya
Village Panchayat & Equivalent :
Teraayen
Type Of Transaction
Expenditures
Activity Code
63574938
Scheme Name
XV Finance Commission
Voucher Date
27/05/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G)
Amount (in Rs.)
(in Rs.)
8,736
Particulars
Gram panchayat Terayen me Ramsewk pandey k ghar se Hariram k ghar tak nali nirman karya hetu majdur ibhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36370100011622
VIJAYI S#47O DHANAI
1,491
PFMS
Account Type:Bank
Account No.:
36370100011622
RADHESHYAM S#47O DHANAI
1,278
PFMS
Account Type:Bank
Account No.:
36370100011622
Ram Akbal so Ram Dular
1,278
PFMS
Account Type:Bank
Account No.:
36370100011622
BANSHI S#47O BAIRAGI
1,920
PFMS
Account Type:Bank
Account No.:
36370100011622
MUKESH S#47O VANSHILAL
1,491
PFMS
Account Type:Bank
Account No.:
36370100011622
achchelal s#47o changu
1,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:10:38 AM.
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