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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Karchhana
Village Panchayat & Equivalent :
Semraha Uperhar
Type Of Transaction
Expenditures
Activity Code
59443333
Scheme Name
XV Finance Commission
Voucher Date
15/04/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,240
Particulars
ps semaraha me tilesh kary me lagi majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35230100014827
PREM CHANDRA
3,060
PFMS
Account Type:Bank
Account No.:
35230100014827
TARA CHANDRA
3,060
PFMS
Account Type:Bank
Account No.:
35230100014827
AGAM LAL
4,000
PFMS
Account Type:Bank
Account No.:
35230100014827
VIMAL CHANDRA
3,060
PFMS
Account Type:Bank
Account No.:
35230100014827
MITHUN
4,000
PFMS
Account Type:Bank
Account No.:
35230100014827
SHUKARU
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:52:13 AM.
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