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 :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Majhawa
Village Panchayat & Equivalent :
Bhainsa
Type Of Transaction
Expenditures
Activity Code
56045056
Scheme Name
XV Finance Commission
Voucher Date
11/04/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,456
Particulars
KAMLA SINGH KE MAKAN SE TALAB TAK NALI MARAMMAT RCC DHAKKAN KA KARYA HETU MISHTRI AND LABOUR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28460100011079
SANTOSH KUMAR
3,264
PFMS
Account Type:Bank
Account No.:
28460100011079
KESHAV
6,400
PFMS
Account Type:Bank
Account No.:
28460100011079
VIJAY
3,264
PFMS
Account Type:Bank
Account No.:
28460100011079
SACHIN
3,264
PFMS
Account Type:Bank
Account No.:
28460100011079
MANISH KUMAR
6,000
PFMS
Account Type:Bank
Account No.:
28460100011079
GANGA RAM
3,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:57:38 PM.
×