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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Jamunaha
Village Panchayat & Equivalent :
Dadaura
Type Of Transaction
Expenditures
Activity Code
65499438
Scheme Name
XV Finance Commission
Voucher Date
05/11/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,381
Particulars
BACHHRAJ KE GHAR SE BHAGWANDEEN KE GHAR TAK NALI NIRMAN KARY KA MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521881369
ARVIND KUMAR SINGH
6,500
PFMS
Account Type:Bank
Account No.:
50521881369
RAXHARAM S#47O HRIDAYRAM
3,621
PFMS
Account Type:Bank
Account No.:
50521881369
BAIJNATH S#47O NANHU
4,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:02:01 AM.
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