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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 :
Morvan Uttari
Type Of Transaction
Expenditures
Activity Code
60141478
Scheme Name
XV Finance Commission
Voucher Date
03/12/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,928
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.:
3832800272
MANOJ#47LALLAN
2,982
PFMS
Account Type:Bank
Account No.:
3832800272
RAJESHWAR YADAV#47CHANDAR YADAV
2,982
PFMS
Account Type:Bank
Account No.:
3832800272
GORAKH#47BISHUN
2,982
PFMS
Account Type:Bank
Account No.:
3832800272
RAMSWARE#47SHIVBACHAN
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:43:38 AM.
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