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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Trivediganj
Village Panchayat & Equivalent :
Makanpur
Type Of Transaction
Expenditures
Activity Code
63522017
Scheme Name
XV Finance Commission
Voucher Date
08/09/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,507
Particulars
hori lal ke ghar se kallu pasi ke ghar tak nali nirmad hetu majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751610210000319
MANOJ KUMAR
2,130
PFMS
Account Type:Bank
Account No.:
751610210000319
RAMESHAR
3,600
PFMS
Account Type:Bank
Account No.:
751610210000319
baj nath
2,343
PFMS
Account Type:Bank
Account No.:
751610210000319
PAWAN KUMAR
3,600
PFMS
Account Type:Bank
Account No.:
751610210000319
ARYA NISHAD
2,130
PFMS
Account Type:Bank
Account No.:
751610210000319
ramsumiran
1,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:34:51 PM.
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