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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Mithaura
Village Panchayat & Equivalent :
Pipra Kalyan
Type Of Transaction
Expenditures
Activity Code
64657733
Scheme Name
XV Finance Commission
Voucher Date
05/08/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,564
Particulars
harishchandra ke ghar tak putarahiya pokhari 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.:
50521730147
JITAI#47SUKHMAN
3,600
PFMS
Account Type:Bank
Account No.:
50521730147
dilip#47ramawadh
1,704
PFMS
Account Type:Bank
Account No.:
50521730147
ROGI#47THAGAI
852
PFMS
Account Type:Bank
Account No.:
50521730147
DEENDYAL PATEL#47DIPNARAYAN PAREL
1,704
PFMS
Account Type:Bank
Account No.:
50521730147
TRIBHUVAN#47CHIRKUT
1,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:42:18 AM.
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