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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Tulsi
Type Of Transaction
Expenditures
Activity Code
65544185
Scheme Name
XV Finance Commission
Voucher Date
14/11/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,925
Particulars
chak road se uma shankar ke ghar tak inter loking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6122000100075811
ANAR KALI W O SHIV KUMAR
1,917
PFMS
Account Type:Bank
Account No.:
6122000100075811
SANTRA DEVI W O RAJ KUMAR
1,704
PFMS
Account Type:Bank
Account No.:
6122000100075811
SHIV LAL S O SHYAM LAL
3,600
PFMS
Account Type:Bank
Account No.:
6122000100075811
AWDHESH KUMAR S O LAL MANI
1,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:52:23 AM.
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