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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Kathwar
Type Of Transaction
Expenditures
Activity Code
56003287
Scheme Name
XV Finance Commission
Voucher Date
07/10/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,520
Particulars
gram panchayat me hiyum paip ka kary me majaduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6122000100075787
DEEP NARAYAN S O SHYAM LAL
8,000
PFMS
Account Type:Bank
Account No.:
6122000100075787
KRIPA SHANKAR RAM JAG
4,260
PFMS
Account Type:Bank
Account No.:
6122000100075787
santosh kumar ram jaggi
4,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:19:37 AM.
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