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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Siswa
Village Panchayat & Equivalent :
Basdila
Type Of Transaction
Expenditures
Activity Code
65536156
Scheme Name
XV Finance Commission
Voucher Date
24/11/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,807
Particulars
GRAM PANCHAYAT ME PRATHAMIK VIDHYALAY PR TAAILES KARY KA MAJDRI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1748000100255449
RAJKUMAR BHARTIY
2,982
PFMS
Account Type:Bank
Account No.:
1748000100255449
SONU TIWARI
2,982
PFMS
Account Type:Bank
Account No.:
1748000100255449
Papu
2,982
PFMS
Account Type:Bank
Account No.:
1748000100255449
JITENDRA
639
PFMS
Account Type:Bank
Account No.:
1748000100255449
SANDEEP SINGH
2,982
PFMS
Account Type:Bank
Account No.:
1748000100255449
SUGREEV SINGH
6,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:17:36 PM.
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