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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Majhawa
Village Panchayat & Equivalent :
Jamua
Type Of Transaction
Expenditures
Activity Code
52664550
Scheme Name
XV Finance Commission
Voucher Date
26/09/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,112
Particulars
JAY PRAKASH KE GHAR SE DOCTER JAYSWAL KE GHAR TAK NALI SAFAYI 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.:
50521719577
VISHAL GUPTA
1,278
PFMS
Account Type:Bank
Account No.:
50521719577
CHHEDI LAL
1,278
PFMS
Account Type:Bank
Account No.:
50521719577
GAUTAM GUPTA
1,278
PFMS
Account Type:Bank
Account No.:
50521719577
RAKESH KUMAR PATEL
1,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:44:34 AM.
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