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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Arajiline
Village Panchayat & Equivalent :
Nagepur
Type Of Transaction
Expenditures
Activity Code
63323364
Scheme Name
XV Finance Commission
Voucher Date
22/08/2022
Voucher No
XVFC/2022-23/P/10
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.)
26,005
Particulars
prathmik vidyalay me balika urinal nirman kary par majaduri ka bhugatan.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304102011021117
rambhu lal
6,080
PFMS
Account Type:Bank
Account No.:
304102011021117
SURESH KUMAR PATEL
3,408
PFMS
Account Type:Bank
Account No.:
304102011021117
Tribhuwan
3,408
PFMS
Account Type:Bank
Account No.:
304102011021117
JAYPRAKASH PATEL
3,621
PFMS
Account Type:Bank
Account No.:
304102011021117
RAJBALI
6,080
PFMS
Account Type:Bank
Account No.:
304102011021117
SATISH KUMAR PATEL
3,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:07:17 AM.
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