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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Jamunaha
Village Panchayat & Equivalent :
Malhipur Khurd
Type Of Transaction
Expenditures
Activity Code
66201482
Scheme Name
XV Finance Commission
Voucher Date
17/03/2023
Voucher No
XVFC/2022-23/P/120
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
26,516
Particulars
DINESH KE GHAR SE INDIYA MARKA HANDPUMP TAK NALI NIRMAN KARY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521897288
RAKESH
1,278
PFMS
Account Type:Bank
Account No.:
50521897288
BABURAM YADAV
524
PFMS
Account Type:Bank
Account No.:
50521897288
SINGH TRADERS
8,942
PFMS
Account Type:Bank
Account No.:
50521897288
HAKEEM
1,278
PFMS
Account Type:Bank
Account No.:
50521897288
GOLDEN BRICK FIELD NEW
12,574
PFMS
Account Type:Bank
Account No.:
50521897288
SAVITRAM SIKARI
1,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:49:09 AM.
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