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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Majhawa
Village Panchayat & Equivalent :
Jamua
Type Of Transaction
Expenditures
Activity Code
65543638
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/51
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,164
Particulars
GRAM PANCHAYAT ME NASHRUDDIN MUNNI RAMPRAKASH AND MUNNAVAR KE GHAR KE PASS SOAK PIT 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.:
50521719577
PRAMESHWAR
5,200
PFMS
Account Type:Bank
Account No.:
50521719577
RAKESH KUMAR PATEL
2,982
PFMS
Account Type:Bank
Account No.:
50521719577
GOVIND
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:57:37 PM.
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