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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 :
Sonbhadra
Block Panchayat & Equivalent :
Ghorawal
Village Panchayat & Equivalent :
Meejhun
Type Of Transaction
Expenditures
Activity Code
60060327
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,225
Particulars
GRAM PANCHAYT ME MIJHUN ME LALDHARI KE GHAR KE PASS SAMAER SEBUL ADHISTHAPAN KARY KA MATERIYAL AND MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521573024
MAA GURGA CONSTRUCTION
59,725
PFMS
Account Type:Bank
Account No.:
50521573024
RAHUL s#47o RAMLAUTAN
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:59:54 AM.
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