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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 :
Khuduri
Type Of Transaction
Expenditures
Activity Code
65280265
Scheme Name
XV Finance Commission
Voucher Date
02/11/2022
Voucher No
XVFC/2022-23/P/54
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
19,404
Particulars
GP ME RAMDARASHA KE GHAR SE SHIVMANDIR TK NALI NIRMAN KARY KA MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39471423760
RAMHARASKH
6,720
PFMS
Account Type:Bank
Account No.:
39471423760
URMILA W#47O JVAN
2,982
PFMS
Account Type:Bank
Account No.:
39471423760
AARTI W#470 VIKRAM
2,982
PFMS
Account Type:Bank
Account No.:
39471423760
BHOLA NATH S#47O RAMSAVARE
6,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:41:40 AM.
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