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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 :
Kanak Sarai
Type Of Transaction
Expenditures
Activity Code
59764114
Scheme Name
XV Finance Commission
Voucher Date
13/09/2022
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.)
10,177
Particulars
vibhinna sthalo par HP KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28460100025101
RAM BABU
2,130
PFMS
Account Type:Bank
Account No.:
28460100025101
KAPIL DEV
4,000
PFMS
Account Type:Bank
Account No.:
28460100025101
VIJAY CHAND
1,917
PFMS
Account Type:Bank
Account No.:
28460100025101
JAY CHAND
2,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:08:22 PM.
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