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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 :
Pratapgarh
Block Panchayat & Equivalent :
Patti
Village Panchayat & Equivalent :
Ami Saray Saif Khan
Type Of Transaction
Expenditures
Activity Code
54402703
Scheme Name
XV Finance Commission
Voucher Date
25/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
48 - O and M of Grey Water Management Systems (JJM)
Amount (in Rs.)
4,290
Particulars
pramod mishra ke ghar se ram chandr mishra ke ghar tak nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
07150100030919
ANIL KUMAR #47RAM LAL VARMA
2,250
PFMS
Account Type:Bank
Account No.:
07150100030919
MANORMA DEVI#47 ANIL KUMAR
1,020
PFMS
Account Type:Bank
Account No.:
07150100030919
KRSHN LAL JAIS#47RAM KARAN
1,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:47:09 PM.
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