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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Mithaura
Village Panchayat & Equivalent :
Pachma
Type Of Transaction
Expenditures
Activity Code
65579294
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,492
Particulars
aanganbadi bhawan ka kayaklp karya hetu majdoori bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3831501240
CHANDRBOSH#47NATHU
5,964
PFMS
Account Type:Bank
Account No.:
3831501240
DURGESH#47VIRENDRA
5,964
PFMS
Account Type:Bank
Account No.:
3831501240
FIROZ#47ALISHER
5,964
PFMS
Account Type:Bank
Account No.:
3831501240
HADISH ALI
12,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:25:20 AM.
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