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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 :
Barabanki
Block Panchayat & Equivalent :
Trivediganj
Village Panchayat & Equivalent :
Manjhar
Type Of Transaction
Expenditures
Activity Code
54392836
Scheme Name
XV Finance Commission
Voucher Date
08/10/2022
Voucher No
XVFC/2022-23/P/71
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,891
Particulars
majduri bhugtan nali nirmad hari prasad ke ghar se udayraj ke hata tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751610210000317
SHEELA
3,195
PFMS
Account Type:Bank
Account No.:
751610210000317
Ranjeet Kumar
4,500
PFMS
Account Type:Bank
Account No.:
751610210000317
PAPPU KUMAR
2,250
PFMS
Account Type:Bank
Account No.:
751610210000317
RAM SAJIVAN
3,195
PFMS
Account Type:Bank
Account No.:
751610210000317
MANSHA RAM
2,556
PFMS
Account Type:Bank
Account No.:
751610210000317
TEJ NARAYAN
3,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:49:25 AM.
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