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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 :
Kheri
Block Panchayat & Equivalent :
Mitauli
Village Panchayat & Equivalent :
Datelikalan
Type Of Transaction
Expenditures
Activity Code
60237090
Scheme Name
XV Finance Commission
Voucher Date
19/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
30,808
Particulars
ramjan ke makan se jhagadu ke makan tak nali nirmad karya par lebour mistri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50522127829
shailendra kumar 3709
6,020
PFMS
Account Type:Bank
Account No.:
50522127829
rinki devi sailendra
4,692
PFMS
Account Type:Bank
Account No.:
50522127829
shaurabh avdhedh
6,020
PFMS
Account Type:Bank
Account No.:
50522127829
rajesh kumar raj kishor
4,692
PFMS
Account Type:Bank
Account No.:
50522127829
soni rajesh kumar
4,692
PFMS
Account Type:Bank
Account No.:
50522127829
pooja prabhat
4,692
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:38:17 PM.
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