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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 :
Madhubani
Type Of Transaction
Expenditures
Activity Code
65623079
Scheme Name
XV Finance Commission
Voucher Date
10/11/2022
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,196
Particulars
umendra ke ghar se purab pokhari tak nali marammat kary hetu majdooti bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3831633197
SUNIL#47RAMDAS
2,982
PFMS
Account Type:Bank
Account No.:
3831633197
UMESH #47RAMDAS
2,982
PFMS
Account Type:Bank
Account No.:
3831633197
UDESH#47CHANDRIKA
2,250
PFMS
Account Type:Bank
Account No.:
3831633197
VINOD GUPTA#47RAMBELASH GUPT
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:29:26 AM.
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