eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Majhawa
Village Panchayat & Equivalent :
Bajahan
Type Of Transaction
Expenditures
Activity Code
65977771
Scheme Name
XV Finance Commission
Voucher Date
17/03/2023
Voucher No
XVFC/2022-23/P/70
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,993
Particulars
GRAM PANCHAYAT BAJAHA ME SOK PIT 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
RAVI ATEL so SHYAMCHAND
3,195
PFMS
Account Type:Bank
Account No.:
50521884360
SHYAMNARAYAN so BHISHM
3,195
PFMS
Account Type:Bank
Account No.:
50521884360
RAJESH KUMAR so HINCHLAL
6,000
PFMS
Account Type:Bank
Account No.:
50521884360
RAMASHANKAR
3,195
PFMS
Account Type:Bank
Account No.:
50521884360
HEERALAL so RAGHUBEER
3,408
PFMS
Account Type:Bank
Account No.:
50521884360
rakesh kumar
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:56:01 PM.
×