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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Achhnera
Village Panchayat & Equivalent :
Raibha
Type Of Transaction
Expenditures
Activity Code
63900000
Scheme Name
XV Finance Commission
Voucher Date
26/07/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,600
Particulars
MAJDURI PAYMENT BABAT NALI MARAMMAT KARYA BANSI KE GHAR SE LAXMAN KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6650000100064433
MANSINGH S#47O GIRRAJ SINGH
6,000
PFMS
Account Type:Bank
Account No.:
6650000100064433
PANKAJ MISHRA S#47O GOVERNOR MISHRA
4,800
PFMS
Account Type:Bank
Account No.:
6650000100064433
SANJU DEVI W#47O RAMESHWAR
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:19:51 AM.
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