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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 :
Prayagraj
Block Panchayat & Equivalent :
Bahria
Village Panchayat & Equivalent :
Purusottampur Urf Garapur
Type Of Transaction
Expenditures
Activity Code
65398880
Scheme Name
XV Finance Commission
Voucher Date
05/03/2023
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,060
Particulars
Drain Construction From Lallu Mishtri Home to Mangal mishtri home for Labour Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
48610100007440
PAPPU LAL
3,780
PFMS
Account Type:Bank
Account No.:
48610100007440
LAVKSSH KUMAR MISHRA
3,465
PFMS
Account Type:Bank
Account No.:
48610100007440
SHASHIKANT KUSHWAHA
3,780
PFMS
Account Type:Bank
Account No.:
48610100007440
AMIT KUSHWAHA
4,785
PFMS
Account Type:Bank
Account No.:
48610100007440
JAY PRAKASH
4,785
PFMS
Account Type:Bank
Account No.:
48610100007440
ANIL KUMAR SONKAR
3,465
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:17:09 PM.
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