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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Dhani
Village Panchayat & Equivalent :
Nagava
Type Of Transaction
Expenditures
Activity Code
67486709
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,040
Particulars
mahesh ke ghar se gammal ke ghar tak nali nirmad kary par vy
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39450364397
PRASAD S#47O SADHU
960
PFMS
Account Type:Bank
Account No.:
39450364397
MANOJ KUMAR
3,360
PFMS
Account Type:Bank
Account No.:
39450364397
RAMAMURAT S#47O JAIKARAN
3,360
PFMS
Account Type:Bank
Account No.:
39450364397
AMARJEET S#47O MAHESH
3,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:42:58 AM.
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