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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 :
Rehav
Type Of Transaction
Expenditures
Activity Code
67777876
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,029
Particulars
paras ke ghar ke paas bhumigat nali nirman karya hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832512547
LALMAN
639
PFMS
Account Type:Bank
Account No.:
3832512547
DULARE
852
PFMS
Account Type:Bank
Account No.:
3832512547
AKHILESH SAHANI
1,350
PFMS
Account Type:Bank
Account No.:
3832512547
BHOLA SAHANI
1,278
PFMS
Account Type:Bank
Account No.:
3832512547
M#47S TRITYA ENTERPRISES
60,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:50:09 AM.
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