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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 :
Siswa
Village Panchayat & Equivalent :
Barwa Kala
Type Of Transaction
Expenditures
Activity Code
52411657
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/50
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,300
Particulars
GP ME DIPLAL KE GHAR V GEETA KE GHAR TAK INTERLAKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1748000100255847
STAYM #47 ANAND BAHADUR
5,400
PFMS
Account Type:Bank
Account No.:
1748000100255847
PRAMOD GUPTA #47 RAMSURAT
6,300
PFMS
Account Type:Bank
Account No.:
1748000100255847
DURVIJAY
6,300
PFMS
Account Type:Bank
Account No.:
1748000100255847
SUCHIT #47 DEVISHARAN
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:50:33 AM.
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