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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Majhawa
Village Panchayat & Equivalent :
Larvak
Type Of Transaction
Expenditures
Activity Code
60143326
Scheme Name
XV Finance Commission
Voucher Date
14/10/2022
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,341
Particulars
RAMAASRE KE GHAR SE SARAKARI NALA TAK HUME PIPE NALI NIRMAN KARY HETU MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28460100025076
Santosh
4,047
PFMS
Account Type:Bank
Account No.:
28460100025076
Abhishek
7,600
PFMS
Account Type:Bank
Account No.:
28460100025076
Shubham
4,047
PFMS
Account Type:Bank
Account No.:
28460100025076
Pramila
4,047
PFMS
Account Type:Bank
Account No.:
28460100025076
Hare ram
7,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:18:01 AM.
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