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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 :
Mahrajganj
Village Panchayat & Equivalent :
Siswa Amahawa
Type Of Transaction
Expenditures
Activity Code
67075285
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,659
Particulars
ghisiyawan ke ghar se maksud ke khet nali nirman kary majduri ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2989000107124993
DEVISHARAN
2,343
PFMS
Account Type:Bank
Account No.:
2989000107124993
MULAYAM
2,556
PFMS
Account Type:Bank
Account No.:
2989000107124993
rishikesh s#470 dwarika
5,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:28:31 PM.
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