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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Jamunaha
Village Panchayat & Equivalent :
Chauri Kotiya
Type Of Transaction
Expenditures
Activity Code
63297958
Scheme Name
XV Finance Commission
Voucher Date
11/05/2022
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,103
Particulars
NOOR MOHAMMAD KE GHAR SE PULIYA TAK KHADANJA MARAMMAT KARYA HETU MAJDOORI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521900519
MOHAMMAD YUSUF KHAN
10,863
PFMS
Account Type:Bank
Account No.:
50521900519
SURESH
25,560
PFMS
Account Type:Bank
Account No.:
50521900519
SURESH
25,560
PFMS
Account Type:Bank
Account No.:
50521900519
SUNDAR LAL
25,560
PFMS
Account Type:Bank
Account No.:
50521900519
MO HUSSAIN
25,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:52:02 AM.
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