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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Pardaha
Village Panchayat & Equivalent :
Nasopur
Type Of Transaction
Expenditures
Activity Code
65379145
Scheme Name
XV Finance Commission
Voucher Date
12/10/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,338
Particulars
majduri bhugtan primary school me interlocking soakpit wa boundrywall
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521566528
RAVINDRA KUMAR
1,917
PFMS
Account Type:Bank
Account No.:
50521566528
SUNIL SAINI
1,704
PFMS
Account Type:Bank
Account No.:
50521566528
RAMJANAM
3,600
PFMS
Account Type:Bank
Account No.:
50521566528
RAVINDRA
1,917
PFMS
Account Type:Bank
Account No.:
50521566528
SANJAY
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:02:38 AM.
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