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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 :
Ambedkar Nagar
Block Panchayat & Equivalent :
Bhiyawan
Village Panchayat & Equivalent :
Mazgawn
Type Of Transaction
Expenditures
Activity Code
52933140
Scheme Name
XV Finance Commission
Voucher Date
14/04/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,908
Particulars
Uchcha Prathamik Vidyalay Lawaiya Pratappur me Shauchalay marammat kary Mistri Labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12690100045598
SATYA PRAKASH SO NINHKU
2,040
PFMS
Account Type:Bank
Account No.:
12690100045598
SHAILESH KUMAR SO RADHESHYAM
2,040
PFMS
Account Type:Bank
Account No.:
12690100045598
ASHOK KUMAR SO DHEBA
1,428
PFMS
Account Type:Bank
Account No.:
12690100045598
PREM CHAND SO SOHAN
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:40:01 PM.
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