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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Mithaura
Village Panchayat & Equivalent :
Rehav
Type Of Transaction
Expenditures
Activity Code
62753541
Scheme Name
XV Finance Commission
Voucher Date
27/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,665
Particulars
narshingh ke ghar se harivansh ke ghar tak nali marmmat kary hetu majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832512547
VINAY KUMAR
2,343
PFMS
Account Type:Bank
Account No.:
3832512547
MANISH KUMAR
2,343
PFMS
Account Type:Bank
Account No.:
3832512547
JAYSINGH#47MOTILAL
2,343
PFMS
Account Type:Bank
Account No.:
3832512547
RAJENDRA MAURYA
4,950
PFMS
Account Type:Bank
Account No.:
3832512547
DULARE
2,343
PFMS
Account Type:Bank
Account No.:
3832512547
SHAKUNTALA#47ROHIT
2,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:21:34 AM.
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