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 :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Majhawa
Village Panchayat & Equivalent :
Chakiya
Type Of Transaction
Expenditures
Activity Code
58824421
Scheme Name
XV Finance Commission
Voucher Date
22/10/2022
Voucher No
XVFC/2022-23/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,434
Particulars
GRAM PANCHAYAT ME PRAMILA KESHAV SECHU CHAMELA KE GHAR KE PASS SOKHTA GADDHA 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.:
50521715062
GANGA RAM PATEL
3,600
PFMS
Account Type:Bank
Account No.:
50521715062
MANOJ KUMAR
1,917
PFMS
Account Type:Bank
Account No.:
50521715062
MADHUSUDHAN PATEL
1,917
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:36:34 PM.
×