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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
60114641
Scheme Name
XV Finance Commission
Voucher Date
10/12/2022
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.)
18,318
Particulars
RAJNET SINGH KE GGAR SE HINDRAJ SINGH KE GHAR TAK HYUM PIPE NALI NIRMAN 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
chunni lal
5,325
PFMS
Account Type:Bank
Account No.:
28460100025077
Rama devi w#47o vijay kumar sigh
5,325
PFMS
Account Type:Bank
Account No.:
28460100025077
SUNIL PAL #47SHIKAR PAL
2,343
PFMS
Account Type:Bank
Account No.:
28460100025077
paramila w#47o munni lal
5,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:52:08 AM.
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