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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Mauaima
Village Panchayat & Equivalent :
Mani Umarpur
Type Of Transaction
Expenditures
Activity Code
61358806
Scheme Name
XV Finance Commission
Voucher Date
10/10/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
133,666
Particulars
ramraj ke ghar se pakki nali tak nali nirmaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35590100013874
KESHAV PRASAD
105,400
PFMS
Account Type:Bank
Account No.:
35590100013874
JAGDISH PRASAD PATEL
10,800
PFMS
Account Type:Bank
Account No.:
35590100013874
DHARMENDRA KUMAR
5,751
PFMS
Account Type:Bank
Account No.:
35590100013874
JITENDRA KUMAR PATEL
5,964
PFMS
Account Type:Bank
Account No.:
35590100013874
DEVATA DIN
5,751
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:33:22 AM.
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