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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Majhawa
Village Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
50370129
Scheme Name
XV Finance Commission
Voucher Date
23/09/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,255
Particulars
KAILASH KE GHAR SE NALA TAK 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.:
50521892803
RAM NARAYAN
1,704
PFMS
Account Type:Bank
Account No.:
50521892803
RADHESHYAM
1,917
PFMS
Account Type:Bank
Account No.:
50521892803
AMARAWATI DEVI
1,917
PFMS
Account Type:Bank
Account No.:
50521892803
MURARI
3,600
PFMS
Account Type:Bank
Account No.:
50521892803
SUBHASH CHAND
1,917
PFMS
Account Type:Bank
Account No.:
50521892803
CHANDRMA
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:01:03 AM.
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