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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 :
Mirzapur
Block Panchayat & Equivalent :
Jamalpur
Village Panchayat & Equivalent :
Daulatabad
Type Of Transaction
Expenditures
Activity Code
63481761
Scheme Name
XV Finance Commission
Voucher Date
17/10/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,027
Particulars
labour payment ram rekha ke ghar se nahar tak hiyum pipe nali nirman 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521650885
gulab
4,686
PFMS
Account Type:Bank
Account No.:
50521650885
faguram
7,600
PFMS
Account Type:Bank
Account No.:
50521650885
naresh
4,047
PFMS
Account Type:Bank
Account No.:
50521650885
harichandra
4,047
PFMS
Account Type:Bank
Account No.:
50521650885
murali prasad
4,047
PFMS
Account Type:Bank
Account No.:
50521650885
JAIGOVIND
7,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:44:17 PM.
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