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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Moth
Village Panchayat & Equivalent :
Lohagarh
Type Of Transaction
Expenditures
Activity Code
56024337
Scheme Name
XV Finance Commission
Voucher Date
12/11/2022
Voucher No
XVFC/2022-23/P/64
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,600
Particulars
nali nirmaan kary ke shramansh ka bhugtaan shyamlal ke makaan se bharat singh ke makaan ki or
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2274000100096049
SHIVNARAYAN RAM NARAYAN
2,400
PFMS
Account Type:Bank
Account No.:
2274000100096049
NARESH KUMAR POONU
1,200
PFMS
Account Type:Bank
Account No.:
2274000100096049
Dharmendra MOTILAL
1,200
PFMS
Account Type:Bank
Account No.:
2274000100096049
PUNOO
1,200
PFMS
Account Type:Bank
Account No.:
2274000100096049
KUSHUMA DHANIRAM
1,200
PFMS
Account Type:Bank
Account No.:
2274000100096049
SHIVAM
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:11:24 AM.
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