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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Majhawa
Village Panchayat & Equivalent :
Kanak Sarai
Type Of Transaction
Expenditures
Activity Code
66311146
Scheme Name
XV Finance Commission
Voucher Date
07/01/2023
Voucher No
XVFC/2022-23/P/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,143
Particulars
FATTEINGH KE POKHARI KE PASS AMRIT SAROVAR PAR JHANDA ROHAN NIRMAN V GHAT MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28460100025101
SAD GURU AND COMPANY
6,720
PFMS
Account Type:Bank
Account No.:
28460100025101
OM EAT BHATHTHA
7,776
PFMS
Account Type:Bank
Account No.:
28460100025101
SAD GURU AND COMPANY
3,647
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:01:27 AM.
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