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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 :
Jamua
Type Of Transaction
Expenditures
Activity Code
62962455
Scheme Name
XV Finance Commission
Voucher Date
28/04/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,020
Particulars
KUAA SE MUSE PAL KE GHAR TAK HUAIM PIPE 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.:
50521719577
RAJESH KUMAR
2,856
PFMS
Account Type:Bank
Account No.:
50521719577
CHHEDI LAL
2,856
PFMS
Account Type:Bank
Account No.:
50521719577
GAUTAM GUPTA
2,652
PFMS
Account Type:Bank
Account No.:
50521719577
RAMESHWAR
5,600
PFMS
Account Type:Bank
Account No.:
50521719577
PRAMESHWAR
5,200
PFMS
Account Type:Bank
Account No.:
50521719577
GOVIND
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:21:18 PM.
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