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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Mithaura
Village Panchayat & Equivalent :
Madanpura
Type Of Transaction
Expenditures
Activity Code
55628504
Scheme Name
XV Finance Commission
Voucher Date
20/08/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,355
Particulars
jantri ke ghar se balwant chaudhry ke ghar tak nali 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.:
3831485375
SONKESHA#47SHRAVAN
2,982
PFMS
Account Type:Bank
Account No.:
3831485375
ABHIMANYU#47HARENDRA
4,320
PFMS
Account Type:Bank
Account No.:
3831485375
FIROJ#47BISMILLAH
4,320
PFMS
Account Type:Bank
Account No.:
3831485375
MALEEKUN#47RAHIM
2,769
PFMS
Account Type:Bank
Account No.:
3831485375
AISUN NISHA#47M0MUSTAK
2,982
PFMS
Account Type:Bank
Account No.:
3831485375
ANJIT KUMAR#47RABINDRA
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:20:58 PM.
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