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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 :
Akola
Village Panchayat & Equivalent :
Maniyan
Type Of Transaction
Expenditures
Activity Code
56213447
Scheme Name
XV Finance Commission
Voucher Date
08/07/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,300
Particulars
rajesh ke ghar se pooran ke ghar tk cc avm nali nirman karya payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
726110110009551
SHIVAM LAVANYA
8,800
PFMS
Account Type:Bank
Account No.:
726110110009551
sachin kumar lawaniya
6,600
PFMS
Account Type:Bank
Account No.:
726110110009551
Manu sharma
6,000
PFMS
Account Type:Bank
Account No.:
726110110009551
laxminarayan
4,500
PFMS
Account Type:Bank
Account No.:
726110110009551
VIKASH LAVANIYA
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:53:05 AM.
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