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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Chhanvey
Village Panchayat & Equivalent :
Gogav
Type Of Transaction
Expenditures
Activity Code
59316619
Scheme Name
XV Finance Commission
Voucher Date
23/02/2023
Voucher No
XVFC/2022-23/P/59
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,176
Particulars
handpump plateform and sooktha gddha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521709603
RAMDHANI
8,094
PFMS
Account Type:Bank
Account No.:
50521709603
YAGYA NARAYAN
11,800
PFMS
Account Type:Bank
Account No.:
50521709603
RSJESH
8,094
PFMS
Account Type:Bank
Account No.:
50521709603
MANGALA PRASAD BIND
11,000
PFMS
Account Type:Bank
Account No.:
50521709603
SANDEEP KUMAR
8,094
PFMS
Account Type:Bank
Account No.:
50521709603
USHA DEVI
8,094
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:17:09 AM.
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