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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/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,446
Particulars
mangla ke ghar ke pass koop jagat nirman kary ki majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35230100014835
SURESH KUMAR
1,917
PFMS
Account Type:Bank
Account No.:
35230100014835
AMIT KUMAR YADAV
2,343
PFMS
Account Type:Bank
Account No.:
35230100014835
RAM JIYAWAN
2,343
PFMS
Account Type:Bank
Account No.:
35230100014835
SAURABH SINGH
5,500
PFMS
Account Type:Bank
Account No.:
35230100014835
DINESH PRATAP SINGH
2,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:41:19 PM.
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