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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 :
Damodarpur
Type Of Transaction
Expenditures
Activity Code
59659637
Scheme Name
XV Finance Commission
Voucher Date
25/04/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,132
Particulars
ALIYAR RAJBHAR KE GHAR SE BUDHIRAM RAJBHAR KE GHAR TAK NALI NIRMAN KARY 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.:
50521887576
VINOD KUMAR
4,400
PFMS
Account Type:Bank
Account No.:
50521887576
KANHAIYA LAL GAUTAM
2,244
PFMS
Account Type:Bank
Account No.:
50521887576
GITA
2,244
PFMS
Account Type:Bank
Account No.:
50521887576
MAMTA DEVI
2,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:34:51 PM.
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