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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 :
Kalyanpur
Type Of Transaction
Expenditures
Activity Code
49160826
Scheme Name
XV Finance Commission
Voucher Date
11/03/2023
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,044
Particulars
SADHU KE GHAR SE TALAB TAK HUIM PIPE AND INTERLOCKING KARYA HETU MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521724101
DILIP KUMAR
5,600
PFMS
Account Type:Bank
Account No.:
50521724101
PAPPU
3,060
PFMS
Account Type:Bank
Account No.:
50521724101
SANOJ KUMAR
3,264
PFMS
Account Type:Bank
Account No.:
50521724101
dina nath
6,000
PFMS
Account Type:Bank
Account No.:
50521724101
kamla devi
3,060
PFMS
Account Type:Bank
Account No.:
50521724101
DHIRAJ KUMAR
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:14:19 AM.
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