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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 :
Ghazipur
Block Panchayat & Equivalent :
Saidpur
Village Panchayat & Equivalent :
Lolha
Type Of Transaction
Expenditures
Activity Code
62524245
Scheme Name
XV Finance Commission
Voucher Date
22/10/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
246,367
Particulars
Manoj Ke Ghar Se Prabhakar Ke ghar tak Nali Nirman Kary par Mazduri INt Aur Tukadi Ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010339618
MANOJ KUMAR
22,090
PFMS
Account Type:Bank
Account No.:
392702010339618
VIBHA SINGH INT BHATTHA
178,197
PFMS
Account Type:Bank
Account No.:
392702010339618
TIJA
23,040
PFMS
Account Type:Bank
Account No.:
392702010339618
KRISHAN MOHAN
23,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:55:01 AM.
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