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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 :
Shravasti
Block Panchayat & Equivalent :
Sirsiya
Village Panchayat & Equivalent :
Parsiya Raja
Type Of Transaction
Expenditures
Activity Code
63098144
Scheme Name
XV Finance Commission
Voucher Date
04/05/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,584
Particulars
CHHOTKAU CHAUDHARI KE GHAR SE TALAB TAK NALI NIRMAAN-IAT KRYA NIRAJ BRICK FIELD EVAM MAJDOORI BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521819833
NIRAJ BRICK FIELD
41,460
PFMS
Account Type:Bank
Account No.:
50521819833
BALIRAM so KRIPAL
3,468
PFMS
Account Type:Bank
Account No.:
50521819833
RAMGOPAL
6,720
PFMS
Account Type:Bank
Account No.:
50521819833
HABIBUL RAHMAN
3,468
PFMS
Account Type:Bank
Account No.:
50521819833
RADHESHYAM
3,468
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:23:36 PM.
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