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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Birdpur
Village Panchayat & Equivalent :
Dulha Shumali
Type Of Transaction
Expenditures
Activity Code
64063251
Scheme Name
XV Finance Commission
Voucher Date
11/10/2022
Voucher No
XVFC/2022-23/P/51
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,855
Particulars
FASADIUR ME HYUME PULIYA AWAM NALI NIRAN 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
ABHISHEK
2,343
PFMS
Account Type:Bank
Account No.:
39452277516
RAM PRAKASH
5,400
PFMS
Account Type:Bank
Account No.:
39452277516
Shailendra Kumar
2,556
PFMS
Account Type:Bank
Account No.:
39452277516
MANJOO DEVI
2,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:54:07 PM.
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