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 :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Bardiha
Type Of Transaction
Expenditures
Activity Code
59979490
Scheme Name
XV Finance Commission
Voucher Date
23/11/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,286
Particulars
sadan ke ghar se nanku ke ghar tak gsb ka kary me majdauri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521817553
PAVAN KUMAR S#47O RAJENDAR
11,928
PFMS
Account Type:Bank
Account No.:
50521817553
PRIYANKA W O DILEEP
11,502
PFMS
Account Type:Bank
Account No.:
50521817553
MAHESH S O SADAN
11,928
PFMS
Account Type:Bank
Account No.:
50521817553
PANCHU S#47O SAHADEV
11,928
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:09:46 AM.
×