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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 :
Ratanpur
Type Of Transaction
Expenditures
Activity Code
65888214
Scheme Name
XV Finance Commission
Voucher Date
27/11/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,325
Particulars
gp me sohan ke ghar se bhwan ke ghar tak nali marmat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1748000100255740
SURAJ
1,491
PFMS
Account Type:Bank
Account No.:
1748000100255740
RAMCHNDRA VARMA
1,491
PFMS
Account Type:Bank
Account No.:
1748000100255740
VIJAY VARMA SO RAMPRIT
852
PFMS
Account Type:Bank
Account No.:
1748000100255740
SHAILESH
1,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:25:35 PM.
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