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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Jogia
Village Panchayat & Equivalent :
Bhaisahva
Type Of Transaction
Expenditures
Activity Code
60887912
Scheme Name
XV Finance Commission
Voucher Date
13/01/2023
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,350
Particulars
RAVINDRA KUMAR KE GHAR SE FULCHANDRA KE GHAR TAK NALI KARYA PR MAJDOORI REJECT AMAUNT REPEMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3831622120
vijay raj
5,325
PFMS
Account Type:Bank
Account No.:
3831622120
bechan
5,325
PFMS
Account Type:Bank
Account No.:
3831622120
bechan
9,375
PFMS
Account Type:Bank
Account No.:
3831622120
vrijnath
5,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:32:19 AM.
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