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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Mithaura
Village Panchayat & Equivalent :
Bhagatar
Type Of Transaction
Expenditures
Activity Code
66570977
Scheme Name
XV Finance Commission
Voucher Date
20/01/2023
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,405
Particulars
mahato ke ghar se mahato ke pakhara tak nali marmmat kary hetu majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3831812825
anil#47ramprit
2,982
PFMS
Account Type:Bank
Account No.:
3831812825
reeta devi#47amarnath
1,491
PFMS
Account Type:Bank
Account No.:
3831812825
RAHAMAT
4,950
PFMS
Account Type:Bank
Account No.:
3831812825
ramawadh#47beer
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:47:17 AM.
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