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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Jogia
Village Panchayat & Equivalent :
Keotaliya
Type Of Transaction
Expenditures
Activity Code
52619365
Scheme Name
XV Finance Commission
Voucher Date
20/02/2023
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,491
Particulars
yogender ka ghar ka pass handpump rebor awam ucchikarn hetu majdori bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3831659194
JAKHMATI W#47O MOHRAT
426
PFMS
Account Type:Bank
Account No.:
3831659194
RAJAN S#47O SAMUJH
1,065
PFMS
Account Type:Bank
Account No.:
3831659194
AJAY KUMAR S#47O BAHRAM
2,000
PFMS
Account Type:Bank
Account No.:
3831659194
JITENDRA KUMAR S#47O BAHRAM
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:42:23 AM.
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