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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
60237692
Scheme Name
XV Finance Commission
Voucher Date
19/04/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,280
Particulars
jhagadu ke makan se sabir ke makan tak nali nirmad karya par lebour bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522127829
rinki devi sailendra
4,896
PFMS
Account Type:Bank
Account No.:
50522127829
shaurabh avdhedh
6,450
PFMS
Account Type:Bank
Account No.:
50522127829
rajesh kumar raj kishor
4,896
PFMS
Account Type:Bank
Account No.:
50522127829
pooja prabhat
4,692
PFMS
Account Type:Bank
Account No.:
50522127829
shailendra kumar 3709
6,450
PFMS
Account Type:Bank
Account No.:
50522127829
soni rajesh kumar
4,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:18:28 AM.
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