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 :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Basahi Kala
Type Of Transaction
Expenditures
Activity Code
62870813
Scheme Name
XV Finance Commission
Voucher Date
07/05/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,946
Particulars
basahi khurd me kali road se ram sevak ke ghar tak gsb ka kary me majaduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521818987
BABULAL S#47O DANGAR
1,491
PFMS
Account Type:Bank
Account No.:
50521818987
SHRI RAM S#47O DASHRATH
1,491
PFMS
Account Type:Bank
Account No.:
50521818987
REENA W#47O MANGLA
1,491
PFMS
Account Type:Bank
Account No.:
50521818987
NANHE#47 BHOLA
1,491
PFMS
Account Type:Bank
Account No.:
50521818987
GULAM SAMIR S#47O BULLA
1,491
PFMS
Account Type:Bank
Account No.:
50521818987
MUNNI LAL S#47O RAMLAL
1,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:18:20 PM.
×