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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Mitauli
Village Panchayat & Equivalent :
Sandilwa
Type Of Transaction
Expenditures
Activity Code
65820747
Scheme Name
XV Finance Commission
Voucher Date
22/02/2023
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
28,080
Particulars
manrega park me fauhara nirmad karya lebour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50522053106
rajesh kumar s#47o munni lal
4,899
PFMS
Account Type:Bank
Account No.:
50522053106
ratipal #47 ram murti
4,899
PFMS
Account Type:Bank
Account No.:
50522053106
sachin kumar #47 omkar
4,899
PFMS
Account Type:Bank
Account No.:
50522053106
ram naresh #47 sukai
11,040
PFMS
Account Type:Bank
Account No.:
50522053106
RAJEEV KUMAR PREM KUMAR
2,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:24:39 PM.
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