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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 :
Jhansi
Block Panchayat & Equivalent :
Moth
Village Panchayat & Equivalent :
Bahadur Pur
Type Of Transaction
Expenditures
Activity Code
45376594
Scheme Name
XV Finance Commission
Voucher Date
30/04/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,000
Particulars
Nali and WBM road nirman kary Kailash ke makan se Khaliyan ki or Pirona ki majdoori hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0862000100297421
MRS PRIYANKA GAUTAM
9,000
PFMS
Account Type:Bank
Account No.:
0862000100297421
NEHA#47LAKSHMI NARAYAN
9,000
PFMS
Account Type:Bank
Account No.:
0862000100297421
MR LAXMI NARAYAN
9,000
PFMS
Account Type:Bank
Account No.:
0862000100297421
HARGOVID#47MALKHAN
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:50:43 PM.
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