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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Majhawa
Village Panchayat & Equivalent :
Bhainsa
Type Of Transaction
Expenditures
Activity Code
63191158
Scheme Name
XV Finance Commission
Voucher Date
05/05/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,621
Particulars
GRAM PANCHAYAT ME HAND PUMP PLETFARM NIRMAN KARY HETU BHUGTAN MISHTRI AND LABOUR KA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28460100011079
JADAWATI DEVI
1,278
PFMS
Account Type:Bank
Account No.:
28460100011079
BHAWANI SHANKER
2,000
PFMS
Account Type:Bank
Account No.:
28460100011079
PARAS
1,065
PFMS
Account Type:Bank
Account No.:
28460100011079
JAY SHANKER
1,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:09:44 AM.
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