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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Moth
Village Panchayat & Equivalent :
Paharpura (Estate)
Type Of Transaction
Expenditures
Activity Code
63705631
Scheme Name
XV Finance Commission
Voucher Date
28/05/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,567
Particulars
Puliya Nirman (Hume Pipe) - Vishwanath ke khet ke paas kary ki majdoori hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0862000100297485
kalyan singh
4,047
PFMS
Account Type:Bank
Account No.:
0862000100297485
PRADEEP KUMAR BUDHOLIYA
8,000
PFMS
Account Type:Bank
Account No.:
0862000100297485
paryat singh
4,260
PFMS
Account Type:Bank
Account No.:
0862000100297485
aved khan
4,260
PFMS
Account Type:Bank
Account No.:
0862000100297485
sanjeev budoleya
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:24:56 PM.
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