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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Rajapur
Type Of Transaction
Expenditures
Activity Code
65854016
Scheme Name
XV Finance Commission
Voucher Date
14/03/2023
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,143
Particulars
pandeypur road se salik yadav ke ghar tak inter loking ka kary me majaduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6122000100075839
AMIT KUMAR S O VIREDNRA
852
PFMS
Account Type:Bank
Account No.:
6122000100075839
UDAY PRATAP S O SHAILENDRA
852
PFMS
Account Type:Bank
Account No.:
6122000100075839
RAVI KUMAR S O MAHENDRA KUMAR
639
PFMS
Account Type:Bank
Account No.:
6122000100075839
MANISH KUMAR PATEL
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:05:32 PM.
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