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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Rajgarh
Village Panchayat & Equivalent :
Atrauli Khurd
Type Of Transaction
Expenditures
Activity Code
59173402
Scheme Name
XV Finance Commission
Voucher Date
10/09/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,964
Particulars
rajaram ke ghar se summan ke ghar tk nali marmmat hetu majaduri ka bhugtan xvffc tied id no. 59173402
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28220100026704
Anavar S#47O Bechu
4,000
PFMS
Account Type:Bank
Account No.:
28220100026704
deena nath
2,130
PFMS
Account Type:Bank
Account No.:
28220100026704
Vishnu sharma s#47o Shivshankar
1,917
PFMS
Account Type:Bank
Account No.:
28220100026704
liyakat
1,917
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:12:38 AM.
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