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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 :
Rampur
Type Of Transaction
Expenditures
Activity Code
53745048
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/47
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,863
Particulars
GRAM PANCHAYAT ME 5NUG SOAK PIT AND 10NUG HAND PLETFARM KA 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
2,769
PFMS
Account Type:Bank
Account No.:
50521892803
MURARI
2,769
PFMS
Account Type:Bank
Account No.:
50521892803
CHANDRMA
5,200
PFMS
Account Type:Bank
Account No.:
50521892803
RAJ BALI
2,769
PFMS
Account Type:Bank
Account No.:
50521892803
AMARAWATI DEVI
2,556
PFMS
Account Type:Bank
Account No.:
50521892803
RADHESHYAM
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:35:35 PM.
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