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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 :
Majhawa
Village Panchayat & Equivalent :
Bajahan
Type Of Transaction
Expenditures
Activity Code
50412259
Scheme Name
XV Finance Commission
Voucher Date
16/11/2022
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,585
Particulars
PS SCHOOL BAJAHA ME DIVYANG SCHAUCHALAY NIRMAN KARY HETU MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521884360
HEERALAL so RAGHUBEER
2,343
PFMS
Account Type:Bank
Account No.:
50521884360
sewalal
4,000
PFMS
Account Type:Bank
Account No.:
50521884360
rakesh kumar
4,000
PFMS
Account Type:Bank
Account No.:
50521884360
Basmati
2,556
PFMS
Account Type:Bank
Account No.:
50521884360
RAJESH KUMAR so HINCHLAL
2,343
PFMS
Account Type:Bank
Account No.:
50521884360
BINDU wo VINOD
2,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:12:19 PM.
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