eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Jamalpur
Village Panchayat & Equivalent :
Hinauti Mafi
Type Of Transaction
Expenditures
Activity Code
52922713
Scheme Name
XV Finance Commission
Voucher Date
07/12/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,228
Particulars
sanjeev ke ghar se shivpoojan ke ghar tak hume pipe dwara nali nirman kary par majdoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521671351
Pankaj Singh
11,016
PFMS
Account Type:Bank
Account No.:
50521671351
JITENDRA KUMAR SINGH
5,508
PFMS
Account Type:Bank
Account No.:
50521671351
GAUTAM
5,304
PFMS
Account Type:Bank
Account No.:
50521671351
Shubham Singh
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:45:36 AM.
×