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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 :
Pindra
Village Panchayat & Equivalent :
Nehiya
Type Of Transaction
Expenditures
Activity Code
63373092
Scheme Name
XV Finance Commission
Voucher Date
27/08/2022
Voucher No
XVFC/2022-23/P/23
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.)
62,140
Particulars
jay shankar ke ghar se vanshraj ke ghar tak nala ka karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
414002010632790
SUNITA DEVI W#47O KANSARAJ PRASAD
13,440
PFMS
Account Type:Bank
Account No.:
414002010632790
JANARDAN DUBEY
17,630
PFMS
Account Type:Bank
Account No.:
414002010632790
RAMLAKHAN S#47O LT SANTU RAM
17,630
PFMS
Account Type:Bank
Account No.:
414002010632790
KARISHMA SINGH
13,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:54:25 AM.
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