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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Patehra
Village Panchayat & Equivalent :
Kakrad
Type Of Transaction
Expenditures
Activity Code
63868976
Scheme Name
XV Finance Commission
Voucher Date
15/06/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,873
Particulars
KAKARD ME KUYE KE PAS SE VIDYALAY KE DIWAL TAK SIVAR KARY HETU LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521827866
Jay kumar s#47o Lalta
2,400
PFMS
Account Type:Bank
Account No.:
50521827866
dharmendara kumar
1,278
PFMS
Account Type:Bank
Account No.:
50521827866
VIJAY KUMAR#47MUNNI LAL
639
PFMS
Account Type:Bank
Account No.:
50521827866
DHAMENDRA KUMAR
1,278
PFMS
Account Type:Bank
Account No.:
50521827866
rvindra kumar s#47o lalata prasad
1,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:12:25 PM.
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