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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 :
Dhasarda
Type Of Transaction
Expenditures
Activity Code
62971348
Scheme Name
XV Finance Commission
Voucher Date
26/09/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,984
Particulars
samudaik bhavan majaduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521828702
ALOK KUMAR
1,491
PFMS
Account Type:Bank
Account No.:
50521828702
SHIV JAGIR
1,278
PFMS
Account Type:Bank
Account No.:
50521828702
kanat prasad
3,150
PFMS
Account Type:Bank
Account No.:
50521828702
NIRMLA W#47O ALOK
1,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:09:01 PM.
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