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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 :
Kushi Nagar
Block Panchayat & Equivalent :
Nebua Naurangia
Village Panchayat & Equivalent :
Saurha Khurd
Type Of Transaction
Expenditures
Activity Code
52820921
Scheme Name
XV Finance Commission
Voucher Date
22/04/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
19,600
Particulars
RAMJEET KE GHAR SE SHRWAN KE GHAR TAK KHADNJA MARMMAT KARY HETU MAJDOORI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521473520
SANKAR
2,800
PFMS
Account Type:Bank
Account No.:
50521473520
SITARAM
800
PFMS
Account Type:Bank
Account No.:
50521473520
LALU KUMAR
4,800
PFMS
Account Type:Bank
Account No.:
50521473520
RAMESH
5,600
PFMS
Account Type:Bank
Account No.:
50521473520
KANHAIYA PATEL
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:56:36 AM.
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