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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Mithaura
Village Panchayat & Equivalent :
Darhata
Type Of Transaction
Expenditures
Activity Code
66252745
Scheme Name
XV Finance Commission
Voucher Date
19/12/2022
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,357
Particulars
prathmik vidyalay me fursh, nali nirman v pwd road ke pas slaib nirman kary hetu majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39454855893
vishnu#47lalji
639
PFMS
Account Type:Bank
Account No.:
39454855893
abdul klam#47rajjak
639
PFMS
Account Type:Bank
Account No.:
39454855893
golu#47sanjay
639
PFMS
Account Type:Bank
Account No.:
39454855893
SERAJUDDIN#47DAUD ALI
1,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:33:07 PM.
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