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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Mithaura
Village Panchayat & Equivalent :
Hardi
Type Of Transaction
Expenditures
Activity Code
60117876
Scheme Name
XV Finance Commission
Voucher Date
19/11/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,910
Particulars
majdooro dwara saaf safai kary hetu majdoori bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3831632127
SHYAMBARAN#47LAKSHMAN
2,982
PFMS
Account Type:Bank
Account No.:
3831632127
HARENDRA
2,982
PFMS
Account Type:Bank
Account No.:
3831632127
DWARIKA
2,982
PFMS
Account Type:Bank
Account No.:
3831632127
RAMJAN#47SUKAT
2,982
PFMS
Account Type:Bank
Account No.:
3831632127
ALIYAS#47ISRAIL
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:59:43 AM.
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