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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Gyanpur
Village Panchayat & Equivalent :
Bhagwas
Type Of Transaction
Expenditures
Activity Code
58944638
Scheme Name
XV Finance Commission
Voucher Date
28/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,468
Particulars
hand pump farsh nirman hetu majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
303902010686060
MULAYAM SINGH YADAV
4,800
PFMS
Account Type:Bank
Account No.:
303902010686060
SHYAM DHAR YADAV
2,982
PFMS
Account Type:Bank
Account No.:
303902010686060
SONAM
1,704
PFMS
Account Type:Bank
Account No.:
303902010686060
AKASH KUMAR YADAV
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:55:54 AM.
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