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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Siswa
Village Panchayat & Equivalent :
Sofra
Type Of Transaction
Expenditures
Activity Code
52342079
Scheme Name
XV Finance Commission
Voucher Date
21/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,672
Particulars
GRAM PANCHYAT ME BIBHIN STHAN PAR HUMPIP KA KARY PAR MAJDURI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1748000100255643
STYANAND SHARMA #47 VINDHYACHAL SHARMA
1,224
PFMS
Account Type:Bank
Account No.:
1748000100255643
NITYANAND SHARMA #47 VAKIL SHARMA
1,224
PFMS
Account Type:Bank
Account No.:
1748000100255643
PRAMILA #47 KAPILDEV
1,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:22:45 AM.
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