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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Majhawa
Village Panchayat & Equivalent :
Bareni
Type Of Transaction
Expenditures
Activity Code
60977296
Scheme Name
XV Finance Commission
Voucher Date
29/09/2022
Voucher No
XVFC/2022-23/P/44
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,530
Particulars
sock pit nirman karya hetu labour ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28460100025092
RAKESH KUMAR SAHANI
1,258
PFMS
Account Type:Bank
Account No.:
28460100025092
OM NATH
2,400
PFMS
Account Type:Bank
Account No.:
28460100025092
RAHUL KUMAR
872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:58:05 PM.
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