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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Sau Ghat
Type Of Transaction
Expenditures
Activity Code
66084847
Scheme Name
XV Finance Commission
Voucher Date
31/12/2022
Voucher No
XVFC/2022-23/P/122
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,434
Particulars
NAGROYA PRATHMIK SWASTHYA KENDRA BARDAHIYA BASTI ME SHUDDH PAYJAL AAPURTI HETU R O PLANT STHAPANA HETU SESKAR KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3143000100210845
UP BHAWAN EUM SANNIRMAN KARMKAR KALLAYAN BOARD
1,434
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:19:09 PM.
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