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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
55480257
Scheme Name
XV Finance Commission
Voucher Date
14/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,220
Particulars
VINOD MAURYA KE GHAR SE GOBIND PRASAD KE GHAR TAK NALI NIRMAN EVM KHADANJA MARMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28460100025101
KAPIL DEV
6,300
PFMS
Account Type:Bank
Account No.:
28460100025101
VIJAY CHAND
5,120
PFMS
Account Type:Bank
Account No.:
28460100025101
RAM BABU
5,120
PFMS
Account Type:Bank
Account No.:
28460100025101
VIJAY KUMAR
5,440
PFMS
Account Type:Bank
Account No.:
28460100025101
KRISHANAND so ACHAIBER
5,120
PFMS
Account Type:Bank
Account No.:
28460100025101
OMPRAKASH BALLU RAM
5,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:05:08 AM.
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