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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Phulpur
Village Panchayat & Equivalent :
Kasarawe May Chakoliya
Type Of Transaction
Expenditures
Activity Code
88230417
Scheme Name
XV Finance Commission
Voucher Date
05/11/2023
Voucher No
XVFC/2023-24/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,940
Particulars
CC Road se banwari lal ke ghar tak inter lock work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07570100033858
SURENDRA KUMAR
10,755
PFMS
Account Type:Bank
Account No.:
07570100033858
DEEPAK PATEL
10,755
PFMS
Account Type:Bank
Account No.:
07570100033858
NIRANJA KUMAR PATEL
10,755
PFMS
Account Type:Bank
Account No.:
07570100033858
ram prakash patel
6,960
PFMS
Account Type:Bank
Account No.:
07570100033858
SAMSHER SINGH PATEL
6,960
PFMS
Account Type:Bank
Account No.:
07570100033858
AJEET SINGH
10,755
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:51:33 AM.
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