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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Majhawa
Village Panchayat & Equivalent :
Mitai
Type Of Transaction
Expenditures
Activity Code
57445389
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/68
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,993
Particulars
GRAM PANCHAYAT ME BIBINN STHALO PAR HUME PIPE KA KARYA HETU MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28460100025072
CHANDULAL
3,195
PFMS
Account Type:Bank
Account No.:
28460100025072
Ramashare
3,408
PFMS
Account Type:Bank
Account No.:
28460100025072
JANKI DEVI
3,195
PFMS
Account Type:Bank
Account No.:
28460100025072
pintu
3,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:49:50 AM.
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