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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Mithaura
Village Panchayat & Equivalent :
Harpur Kala
Type Of Transaction
Expenditures
Activity Code
52167364
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,892
Particulars
naumi ke ghar se ravindranath ke ghar tak nali nirman kary hetu majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3831480842
savitri#47raghuveer
2,982
PFMS
Account Type:Bank
Account No.:
3831480842
paramshila#47govind
2,982
PFMS
Account Type:Bank
Account No.:
3831480842
saraswati#47ramautar
2,982
PFMS
Account Type:Bank
Account No.:
3831480842
phoolmati#47ramesh
2,982
PFMS
Account Type:Bank
Account No.:
3831480842
RAMSAMUJH
2,982
PFMS
Account Type:Bank
Account No.:
3831480842
jalebun nisha#47ishahak
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:23:50 AM.
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