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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Mandhata
Village Panchayat & Equivalent :
Nauapur
Type Of Transaction
Expenditures
Activity Code
55034941
Scheme Name
XV Finance Commission
Voucher Date
26/12/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,347
Particulars
abdul aajeem ke ghar ke pas kup maramnmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35610100022077
jaseem ahmad
5,900
PFMS
Account Type:Bank
Account No.:
35610100022077
SUBHAN SINGH
5,000
PFMS
Account Type:Bank
Account No.:
35610100022077
m#47s nihal entarpraises
71,447
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:30:23 PM.
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