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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
19/09/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,807
Particulars
HORI LAL 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
KUSUM
2,343
PFMS
Account Type:Bank
Account No.:
35230100014835
NEBBU LAL YADAV
2,343
PFMS
Account Type:Bank
Account No.:
35230100014835
BABALI
1,278
PFMS
Account Type:Bank
Account No.:
35230100014835
ABHIJEET KUMAR
5,500
PFMS
Account Type:Bank
Account No.:
35230100014835
BHOLA NATH ADIWASI
2,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:17:20 AM.
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