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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Rajgarh
Village Panchayat & Equivalent :
Dadiya
Type Of Transaction
Expenditures
Activity Code
61052343
Scheme Name
XV Finance Commission
Voucher Date
02/03/2023
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,925
Particulars
SHIVCHAND KESHARI KE HAND PUMP KA RE-BORE SUMBERSIBLE V PANI TANKI KA KARY HETU MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39479195462
MOHAMAD HASAN
3,600
PFMS
Account Type:Bank
Account No.:
39479195462
VAKIL SO LALMUHAMMAD
2,343
PFMS
Account Type:Bank
Account No.:
39479195462
MADINA WO RAHIMAN
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:16:55 AM.
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