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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 :
Kushi Nagar
Block Panchayat & Equivalent :
Nebua Naurangia
Village Panchayat & Equivalent :
Harpur Maphi
Type Of Transaction
Expenditures
Activity Code
55643020
Scheme Name
XV Finance Commission
Voucher Date
09/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,000
Particulars
MANTU KE GHAR SE VIJAY MASTAR KE GHAR TAK NALI KA MARMMAT KARY HETU BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521472855
ASHOK YADAV
7,000
PFMS
Account Type:Bank
Account No.:
50521472855
Anil yadav
6,000
PFMS
Account Type:Bank
Account No.:
50521472855
MOHAN GUPTA
7,000
PFMS
Account Type:Bank
Account No.:
50521472855
CHHOTELAL
7,000
PFMS
Account Type:Bank
Account No.:
50521472855
SUBASH
7,000
PFMS
Account Type:Bank
Account No.:
50521472855
ANGAD PRASAD
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:19:23 AM.
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