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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Rajgarh
Village Panchayat & Equivalent :
Bishunpura
Type Of Transaction
Expenditures
Activity Code
61815711
Scheme Name
XV Finance Commission
Voucher Date
31/10/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,000
Particulars
GP me Samudayik shauchalay ka nirman karya per mistri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522000313
DINESH KUMAR
3,600
PFMS
Account Type:Bank
Account No.:
50522000313
NANDLAL
3,600
PFMS
Account Type:Bank
Account No.:
50522000313
NEERAJ PRAJAPATI
3,600
PFMS
Account Type:Bank
Account No.:
50522000313
AJAY
3,600
PFMS
Account Type:Bank
Account No.:
50522000313
RAJPATI
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:16:22 AM.
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