eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Paneva Panei
Type Of Transaction
Expenditures
Activity Code
64127208
Scheme Name
XV Finance Commission
Voucher Date
13/12/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,672
Particulars
madarsa se lekar tabrej ke ghar hote huye mojahid ke ghar tak bhumigat 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.:
3832513211
hakeema khatun#47vakil
426
PFMS
Account Type:Bank
Account No.:
3832513211
arun kumar#47ramdarash
2,982
PFMS
Account Type:Bank
Account No.:
3832513211
VAKEEL#47NASEER
6,300
PFMS
Account Type:Bank
Account No.:
3832513211
PUJA DEVI
2,982
PFMS
Account Type:Bank
Account No.:
3832513211
MODIN#47KHAIRATI
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:33:25 AM.
×