eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Dhaurhara
Village Panchayat & Equivalent :
Devi Purwa
Type Of Transaction
Expenditures
Activity Code
63077705
Scheme Name
XV Finance Commission
Voucher Date
10/05/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,880
Particulars
GP DEVIPURWA MAI SAHBAAJPUR SCHOOL MAI PULIA NIRMAAN KARYA KA BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522030519
MUNSHI LAL
3,060
PFMS
Account Type:Bank
Account No.:
50522030519
JAY PRAKSH
3,060
PFMS
Account Type:Bank
Account No.:
50522030519
MAYA RAM
4,080
PFMS
Account Type:Bank
Account No.:
50522030519
ANKIT
4,080
PFMS
Account Type:Bank
Account No.:
50522030519
AYYUB
8,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:39:32 PM.
×