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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Mithaura
Village Panchayat & Equivalent :
Madhubani
Type Of Transaction
Expenditures
Activity Code
52476545
Scheme Name
XV Finance Commission
Voucher Date
19/04/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,168
Particulars
yamuna ke ghar se pokhri 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.:
3831633197
SUNIL#47RAMDAS
2,856
PFMS
Account Type:Bank
Account No.:
3831633197
VINDRAVATI#47RAMHARI
2,856
PFMS
Account Type:Bank
Account No.:
3831633197
VISHNUPANDEY#47GAJENDRA PANDEY
2,856
PFMS
Account Type:Bank
Account No.:
3831633197
NANHELAL#47CHHTTHU
6,300
PFMS
Account Type:Bank
Account No.:
3831633197
DHARMRAJ#47GABBU
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:50:32 AM.
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