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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Pindra
Village Panchayat & Equivalent :
Ghoghari
Type Of Transaction
Expenditures
Activity Code
63601361
Scheme Name
XV Finance Commission
Voucher Date
21/09/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
163,758
Particulars
purv madhyamik vidyalay barabaspur pr divyang souchalay nirmad kary pr samagri sahit majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
414002010632862
JAYSAWAL BUILDING MATERIYAL
134,130
PFMS
Account Type:Bank
Account No.:
414002010632862
VIPIN KUMAR RAI
17,253
PFMS
Account Type:Bank
Account No.:
414002010632862
RAMESH PRASAD PATEL S#47O VIKRA PRASAD
11,020
Deduction
Deduction
JAYSAWAL BUILDING MATERIYAL
1,355
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:53:09 PM.
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