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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Basti
Type Of Transaction
Expenditures
Activity Code
60344750
Scheme Name
XV Finance Commission
Voucher Date
02/04/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
60 - O and M of collection centre for Menstrual Waste Management (SBM-G)
Amount (in Rs.)
(in Rs.)
14,688
Particulars
GRAM PANCHAYAT RAIKWAR ME GOVIND KE GHAR SE RAVI NADI TAK SEWAGE NALI NIRMAN KARY 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
585902010011520
Aamarjeet S o Muniram Raikwar
4,896
PFMS
Account Type:Bank
Account No.:
585902010011520
SHRI DEVI W#47O HARIRAM
4,896
PFMS
Account Type:Bank
Account No.:
585902010011520
SUDAMA DEVI S#47O RAM SHANKAR RAIKWAR
4,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:58:33 AM.
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