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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 :
Kanak Sarai
Type Of Transaction
Expenditures
Activity Code
59764961
Scheme Name
XV Finance Commission
Voucher Date
20/04/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,580
Particulars
RAMSURAT KE GHAR SE BHULLAN KE GHAR TAK NALI V KHADNJA MARAMMAT KARYA KA LABOUR BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28460100025101
KAPIL DEV
4,500
PFMS
Account Type:Bank
Account No.:
28460100025101
VIJAY KUMAR
3,200
PFMS
Account Type:Bank
Account No.:
28460100025101
VIJAY CHAND
3,840
PFMS
Account Type:Bank
Account No.:
28460100025101
OMPRAKASH BALLU RAM
3,200
PFMS
Account Type:Bank
Account No.:
28460100025101
RAM BABU
3,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:52:39 PM.
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