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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Saidabad
Village Panchayat & Equivalent :
Dhansi Pur
Type Of Transaction
Expenditures
Activity Code
66005131
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,530
Particulars
payment to sunil, vijay and ramesh for khdanja nirmad ramvilas ke pulia se indra mani ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11800100031027
SUNIL KUMAR
8,000
PFMS
Account Type:Bank
Account No.:
11800100031027
VIJAY KUMAR
8,265
PFMS
Account Type:Bank
Account No.:
11800100031027
RAMESH CHANDRA
8,265
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:36:46 AM.
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