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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 :
Sultanpur
Block Panchayat & Equivalent :
Bhadaiya
Village Panchayat & Equivalent :
Majhilegoan
Type Of Transaction
Expenditures
Activity Code
65534164
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,660
Particulars
nankai dhuriya 42 rajesh verma 22 shitla mata mandir 43 shrinath 24 manoj 17 rampher dube 10 ram ajor yadav 50 om prakash 24 anant ram 02 devi prasad 47 beer bahadur 51 aaganbadi kendra 23 dargahi 20 ke ghar ke pas handpamp marmmat ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36360100014821
THAKUR SALES AGENCY
19,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:00:09 PM.
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