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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 :
Basti
Block Panchayat & Equivalent :
Basti
Type Of Transaction
Expenditures
Activity Code
60344750
Scheme Name
XV Finance Commission
Voucher Date
15/05/2022
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,805
Particulars
GRAM PANCHAYAT RAIKWAR ME GOVIND KE GHAR SE RAVI NADI TAK SEWAGE NALI NIRMAN KARY HETU MAJDOORI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
585902010011520
Pramod Kumar S o Ashok Kumar
7,885
PFMS
Account Type:Bank
Account No.:
585902010011520
Indrajeet Kumar S o Hariram
9,960
PFMS
Account Type:Bank
Account No.:
585902010011520
Ashish Kumar S o Dinesh Chandra
9,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:11:29 PM.
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