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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Bastra Raja
Type Of Transaction
Expenditures
Activity Code
53931465
Scheme Name
XV Finance Commission
Voucher Date
25/09/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,055
Particulars
ram ji ke ghar se mundar ke ghar tak gsb bhassi ka karya me majaduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521827403
ajeet kumar so vijay kumar
3,600
PFMS
Account Type:Bank
Account No.:
50521827403
DINA NATH S O MUNNAR
1,704
PFMS
Account Type:Bank
Account No.:
50521827403
BRIJESH S O FOOL CHAND
1,917
PFMS
Account Type:Bank
Account No.:
50521827403
RAHUL S O BHAGI
1,917
PFMS
Account Type:Bank
Account No.:
50521827403
ashok kumar s o moti lal
1,917
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:45:57 AM.
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