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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 :
Kabra
Type Of Transaction
Expenditures
Activity Code
60800091
Scheme Name
XV Finance Commission
Voucher Date
03/09/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,094
Particulars
NAND LAL KOL 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.:
35230100014603
ALAKAESH KUMAR
5,000
PFMS
Account Type:Bank
Account No.:
35230100014603
NIRMAL KUMAR
2,130
PFMS
Account Type:Bank
Account No.:
35230100014603
ratna devi
2,130
PFMS
Account Type:Bank
Account No.:
35230100014603
MEENA DEVI
1,704
PFMS
Account Type:Bank
Account No.:
35230100014603
karan nishad
2,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:57:04 PM.
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