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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Jogia
Village Panchayat & Equivalent :
Koelighat
Type Of Transaction
Expenditures
Activity Code
50722665
Scheme Name
XV Finance Commission
Voucher Date
12/12/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,297
Particulars
MEAN SADAK SE SANTSEWAN KE GHAR TAK NALI KARYA PR MAJDOORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3831615883
bhadesar
3,195
PFMS
Account Type:Bank
Account No.:
3831615883
madhav prasad yadav
5,925
PFMS
Account Type:Bank
Account No.:
3831615883
ravindra pratap
3,195
PFMS
Account Type:Bank
Account No.:
3831615883
hriday yadav
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:21:28 PM.
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