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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Gyanpur
Village Panchayat & Equivalent :
Singhpur
Type Of Transaction
Expenditures
Activity Code
64325379
Scheme Name
XV Finance Commission
Voucher Date
12/07/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,842
Particulars
gram panchyat me puliya nirman 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.:
303902010686077
Kishan
2,556
PFMS
Account Type:Bank
Account No.:
303902010686077
Om Nath Paswan
4,800
PFMS
Account Type:Bank
Account No.:
303902010686077
JAYSHANKAR MAURYA
2,130
PFMS
Account Type:Bank
Account No.:
303902010686077
Sikndar
4,800
PFMS
Account Type:Bank
Account No.:
303902010686077
MUKESH KUMAR PASAWAN
2,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 04:18:51 PM.
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