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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Mithaura
Village Panchayat & Equivalent :
Pakrikala
Type Of Transaction
Expenditures
Activity Code
65068251
Scheme Name
XV Finance Commission
Voucher Date
13/10/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,762
Particulars
manohar ke ghar se pathak ke kulava tak pakki 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.:
3831627843
ARJUN#47WANSRAJ
3,600
PFMS
Account Type:Bank
Account No.:
3831627843
MINA#47SANJAY
2,556
PFMS
Account Type:Bank
Account No.:
3831627843
GAJADHAR
2,556
PFMS
Account Type:Bank
Account No.:
3831627843
JAGDISH#47HUSENI
4,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:52:55 AM.
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