eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Majhawa
Village Panchayat & Equivalent :
Shivrani
Type Of Transaction
Expenditures
Activity Code
66182775
Scheme Name
XV Finance Commission
Voucher Date
10/12/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,024
Particulars
RAMKRIPAL KE GHAR SE GANI KE GHAR TAK HUME PIPE NALI KA KARYA HETU LABOUR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28460100025077
paramila w#47o munni lal
3,621
PFMS
Account Type:Bank
Account No.:
28460100025077
Rama devi w#47o vijay kumar sigh
3,621
PFMS
Account Type:Bank
Account No.:
28460100025077
chunni lal
6,800
PFMS
Account Type:Bank
Account No.:
28460100025077
SUNIL PAL #47SHIKAR PAL
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:33:32 AM.
×