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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 :
Diyano
Type Of Transaction
Expenditures
Activity Code
57449659
Scheme Name
XV Finance Commission
Voucher Date
19/04/2022
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.)
8,504
Particulars
MAIN KHADANJA SE SANJAI HARIJAN KE GHAR TAK HUME PIPE NALI NIRMAN HETU LABOUR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521716871
ASHA DEVI
2,652
PFMS
Account Type:Bank
Account No.:
50521716871
LALJI YADAV
3,200
PFMS
Account Type:Bank
Account No.:
50521716871
FULJHARI DEVI
2,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:27:03 PM.
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