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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Patehra
Village Panchayat & Equivalent :
Dhanawal
Type Of Transaction
Expenditures
Activity Code
49018121
Scheme Name
XV Finance Commission
Voucher Date
19/04/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,040
Particulars
GP ME HAND PUMP MARAMMT LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522027744
VINOD KUMAR SO CHHATANKI
4,000
PFMS
Account Type:Bank
Account No.:
50522027744
CHHOTELAL SO RAMASHANKAR
2,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:59:31 AM.
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