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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Mirzapur
Village Panchayat & Equivalent :
Siuri
Type Of Transaction
Expenditures
Activity Code
67083124
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
139,885
Particulars
divyang tolet materiyal lewar mistri pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11790100018376
BALAJI CONSTRUCTION
110,999
PFMS
Account Type:Bank
Account No.:
11790100018376
AMIT KUMAR MISHRA
18,531
PFMS
Account Type:Bank
Account No.:
11790100018376
MUKESH MISHRA
10,355
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:32:35 AM.
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