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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Birdpur
Village Panchayat & Equivalent :
Dulha Shumali
Type Of Transaction
Expenditures
Activity Code
41079567
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
Voucher No
XVFC/2022-23/P/46
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,293
Particulars
PRATHMIK VIDYALAY SALHANTPUR SADAK SE GATE HOTE HUE AAGANBADI TAK INTERLOKING HETU KIYA GAYA BHUGTAN MAJDOORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39452277516
PREM KUMAR
3,621
PFMS
Account Type:Bank
Account No.:
39452277516
UMESH JAISWAL
7,650
PFMS
Account Type:Bank
Account No.:
39452277516
SANTRAM GUPTA
7,650
PFMS
Account Type:Bank
Account No.:
39452277516
VINDU KUMAR
2,130
PFMS
Account Type:Bank
Account No.:
39452277516
MANJOO DEVI
3,621
PFMS
Account Type:Bank
Account No.:
39452277516
Shailendra Kumar
3,621
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:31:41 AM.
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