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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 :
Pakari Chaubey
Type Of Transaction
Expenditures
Activity Code
65641821
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/P/48
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,084
Particulars
GP ME RAJDEV KE GHR SE RAJKUMAR KE GHR TK NALI MARMMAT KARY PR MAJDURI AUR MISTRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1748000100255759
KAAMRUN NISHA
4,260
PFMS
Account Type:Bank
Account No.:
1748000100255759
JAMEER
4,260
PFMS
Account Type:Bank
Account No.:
1748000100255759
GOPAL
4,260
PFMS
Account Type:Bank
Account No.:
1748000100255759
HAJARATUN NISHA
1,704
PFMS
Account Type:Bank
Account No.:
1748000100255759
KURAISH ALAM
9,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:22:16 AM.
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