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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Karchhana
Village Panchayat & Equivalent :
Diha Uperhar
Type Of Transaction
Expenditures
Activity Code
51624472
Scheme Name
XV Finance Commission
Voucher Date
04/09/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,928
Particulars
balawant ke ghar ke pass koop jagat nirman kary pr lagi majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35230100014835
SHOBH NATH
3,408
PFMS
Account Type:Bank
Account No.:
35230100014835
RAJ MANI
8,000
PFMS
Account Type:Bank
Account No.:
35230100014835
BHAIYA LAL YADAV
3,408
PFMS
Account Type:Bank
Account No.:
35230100014835
CHHOTAKI
1,704
PFMS
Account Type:Bank
Account No.:
35230100014835
NEBBU LAL YADAV
3,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:17:50 PM.
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